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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CG COIFFURE |
| Siren | 808532790 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003354 |
| Management number | 2014B00662 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 20 669.00 | 10 423.00 | 10 246.00 | 20 669.00 |
040 Financial Assets | 479.00 | 479.00 | 479.00 | |
044 Total Fixed Assets | 51 148.00 | 10 423.00 | 40 725.00 | 51 148.00 |
050 Raw materials, supplies, in progress | 2 177.00 | 2 177.00 | 2 177.00 | |
060 Merchandise inventory | 3 291.00 | 3 291.00 | 3 291.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 10 929.00 | 10 929.00 | 10 929.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 18 386.00 | 18 386.00 | 18 386.00 | |
110 Total Assets | 69 534.00 | 10 423.00 | 59 111.00 | 69 534.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 012.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 338.00 | |||
142 Total Equity - Total I | 13 949.00 | |||
156 Loans and similar debts | 30 221.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 378.00 | |||
172 Other debts | 10 888.00 | |||
176 Total debts | 45 162.00 | |||
180 Liabilities Total | 59 111.00 | |||
195 Of which payables due in more than one year | 19 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 509.00 | 7 251.00 | 7 509.00 | |
218 Production of services sold - France | 70 221.00 | 67 767.00 | 70 221.00 | |
226 Operating subsidies received | 5 841.00 | |||
230 Other income | 114.00 | 25.00 | 114.00 | |
232 Total operating income excluding VAT | 77 844.00 | 80 884.00 | 77 844.00 | |
234 Purchases of goods (including customs duties) | 4 320.00 | 4 876.00 | 4 320.00 | |
236 Inventory change (goods) | 274.00 | -335.00 | 274.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 036.00 | 6 121.00 | 5 036.00 | |
240 Inventory changes (raw materials and supplies) | -265.00 | -265.00 | ||
242 Other external expenses | 22 028.00 | 23 233.00 | 22 028.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 2 876.00 | 2 783.00 | 2 876.00 | |
250 Staff compensation | 24 000.00 | 27 908.00 | 24 000.00 | |
252 Social security contributions | 8 343.00 | 9 661.00 | 8 343.00 | |
254 Depreciation and amortization | 3 848.00 | 3 071.00 | 3 848.00 | |
262 Other expenses | 257.00 | 248.00 | 257.00 | |
264 Total operating expenses | 70 717.00 | 77 562.00 | 70 717.00 | |
270 Operating profit | 7 126.00 | 3 322.00 | 7 126.00 | |
280 Financial income | 80.00 | 266.00 | 80.00 | |
294 Financial expenses | 862.00 | 1 092.00 | 862.00 | |
300 Exceptional expenses | 123.00 | 3.00 | 123.00 | |
306 Income tax's | 884.00 | 884.00 | ||
310 Profit or loss | 5 338.00 | 2 493.00 | 5 338.00 | |
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