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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : RICHARD COIFFURE CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | RICHARD COIFFURE CLUB |
| Siren | 513444059 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 25853 |
| Management number | 2009B02174 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 LESPARRE MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 249 000.00 | 249 000.00 | 249 000.00 | |
014 Intangible Assets - Other | 14 671.00 | 14 671.00 | 14 671.00 | |
028 Tangible Assets | 28 828.00 | 19 847.00 | 8 982.00 | 28 828.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 293 390.00 | 34 518.00 | 258 872.00 | 293 390.00 |
050 Raw materials, supplies, in progress | 4 698.00 | 4 698.00 | 4 698.00 | |
060 Merchandise inventory | 3 039.00 | 3 039.00 | 3 039.00 | |
072 Receivables – Other | 8 048.00 | 8 048.00 | 8 048.00 | |
084 Cash | 46 810.00 | 46 810.00 | 46 810.00 | |
092 Prepaid expenses | 2 618.00 | 2 618.00 | 2 618.00 | |
096 Total Current Assets + Prepaid Expenses | 65 212.00 | 65 212.00 | 65 212.00 | |
110 Total Assets | 358 602.00 | 34 518.00 | 324 084.00 | 358 602.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 183 963.00 | |||
136 Profit for the Year | 42 342.00 | |||
142 Total Equity - Total I | 235 106.00 | |||
156 Loans and similar debts | 31 786.00 | |||
166 Suppliers and related accounts | 15 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 237.00 | |||
172 Other debts | 41 704.00 | |||
176 Total debts | 88 978.00 | |||
180 Liabilities Total | 324 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 998.00 | 11 998.00 | ||
218 Production of services sold - France | 304 848.00 | 304 848.00 | ||
232 Total operating income excluding VAT | 316 846.00 | 316 846.00 | ||
234 Purchases of goods (including customs duties) | 11 100.00 | 11 100.00 | ||
236 Inventory change (goods) | -143.00 | -143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 327.00 | 18 327.00 | ||
240 Inventory changes (raw materials and supplies) | -1 528.00 | -1 528.00 | ||
242 Other external expenses | 58 071.00 | 58 071.00 | ||
243 (including business tax) | 971.00 | 971.00 | ||
244 Taxes, duties and similar payments | 6 312.00 | 6 312.00 | ||
250 Staff compensation | 143 638.00 | 143 638.00 | ||
252 Social security contributions | 31 573.00 | 31 573.00 | ||
254 Depreciation and amortization | 1 312.00 | 1 312.00 | ||
262 Other expenses | 196.00 | 196.00 | ||
264 Total operating expenses | 268 858.00 | 268 858.00 | ||
270 Operating profit | 47 988.00 | 47 988.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 3 281.00 | 3 281.00 | ||
294 Financial expenses | 1 027.00 | 1 027.00 | ||
300 Exceptional expenses | 1 582.00 | 1 582.00 | ||
306 Income tax's | 6 341.00 | 6 341.00 | ||
310 Profit or loss | 42 342.00 | 42 342.00 | ||
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