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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : GALATE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | GALATE COIFFURE |
| Siren | 831076625 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13812 |
| Management number | 2017B01697 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 550.00 | 215.00 | 1 335.00 | 1 550.00 |
044 Total Fixed Assets | 1 550.00 | 215.00 | 1 335.00 | 1 550.00 |
050 Raw materials, supplies, in progress | 847.00 | 847.00 | 847.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 6 603.00 | 6 603.00 | 6 603.00 | |
096 Total Current Assets + Prepaid Expenses | 8 044.00 | 8 044.00 | 8 044.00 | |
110 Total Assets | 9 594.00 | 215.00 | 9 379.00 | 9 594.00 |
120 Share or Individual Capital | 190.00 | |||
136 Profit for the Year | 2 508.00 | |||
142 Total Equity - Total I | 2 698.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
172 Other debts | 5 596.00 | |||
176 Total debts | 6 680.00 | |||
180 Liabilities Total | 9 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 245.00 | 19 245.00 | ||
232 Total operating income excluding VAT | 19 245.00 | 19 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 462.00 | 1 462.00 | ||
240 Inventory changes (raw materials and supplies) | -847.00 | -847.00 | ||
242 Other external expenses | 7 046.00 | 7 046.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
24B (including equipment leasing) | 57.00 | 57.00 | ||
250 Staff compensation | 7 408.00 | 7 408.00 | ||
252 Social security contributions | 783.00 | 783.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 16 378.00 | 16 378.00 | ||
270 Operating profit | 2 867.00 | 2 867.00 | ||
306 Income tax's | 359.00 | 359.00 | ||
310 Profit or loss | 2 508.00 | 2 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 550.00 | 1 550.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 849.00 | 3 849.00 | ||
378 Amount of deductible VAT on goods and services | 1 785.00 | 1 785.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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