Grow your business safely with TURCAT MERY COIFFURE
All the information you need about TURCAT MERY COIFFURE to develop and secure your business in France
T
HOME >
CORPORATES
>
TURCAT MERY COIFFURE >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : TURCAT MERY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | TURCAT MERY COIFFURE |
| Siren | 524068426 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7866 |
| Management number | 2010B02884 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 434.00 | 191 434.00 | 191 434.00 | |
028 Tangible Assets | 35 150.00 | 28 968.00 | 6 182.00 | 35 150.00 |
044 Total Fixed Assets | 226 584.00 | 28 968.00 | 197 616.00 | 226 584.00 |
050 Raw materials, supplies, in progress | 5 012.00 | 5 012.00 | 5 012.00 | |
072 Receivables – Other | 5 160.00 | 5 160.00 | 5 160.00 | |
084 Cash | 7 388.00 | 7 388.00 | 7 388.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 17 965.00 | 17 965.00 | 17 965.00 | |
110 Total Assets | 244 549.00 | 28 968.00 | 215 581.00 | 244 549.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 94 669.00 | |||
136 Profit for the Year | 25 771.00 | |||
142 Total Equity - Total I | 135 290.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 5 325.00 | |||
166 Suppliers and related accounts | 12 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 242.00 | |||
172 Other debts | 62 155.00 | |||
176 Total debts | 80 291.00 | |||
180 Liabilities Total | 215 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 263 050.00 | 263 113.00 | 263 050.00 | |
226 Operating subsidies received | 1 944.00 | 1 489.00 | 1 944.00 | |
230 Other income | 6 549.00 | 843.00 | 6 549.00 | |
232 Total operating income excluding VAT | 271 544.00 | 265 446.00 | 271 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 866.00 | 25 343.00 | 23 866.00 | |
240 Inventory changes (raw materials and supplies) | -3 802.00 | 630.00 | -3 802.00 | |
242 Other external expenses | 66 913.00 | 62 959.00 | 66 913.00 | |
243 (including business tax) | 1 533.00 | 1 533.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 2 721.00 | 2 869.00 | |
250 Staff compensation | 115 103.00 | 92 541.00 | 115 103.00 | |
252 Social security contributions | 38 874.00 | 27 203.00 | 38 874.00 | |
254 Depreciation and amortization | 1 399.00 | 1 512.00 | 1 399.00 | |
256 Provisions | 17 531.00 | |||
262 Other expenses | 218.00 | 263.00 | 218.00 | |
264 Total operating expenses | 245 440.00 | 230 704.00 | 245 440.00 | |
270 Operating profit | 26 104.00 | 34 742.00 | 26 104.00 | |
290 Exceptional income | 17 641.00 | 17 641.00 | ||
294 Financial expenses | 2 332.00 | 3 609.00 | 2 332.00 | |
300 Exceptional expenses | 11 503.00 | 11 503.00 | ||
306 Income tax's | 4 138.00 | 4 270.00 | 4 138.00 | |
310 Profit or loss | 25 771.00 | 26 863.00 | 25 771.00 | |
all companies in France
Complete and comprehensive database.
