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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : GHIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | GHIS COIFFURE |
| Siren | 534992433 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13285 |
| Management number | 2011B01897 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 MARTIGUES |
| 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 | 7 852.00 | 6 290.00 | 1 562.00 | 7 852.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 38 202.00 | 6 290.00 | 31 912.00 | 38 202.00 |
050 Raw materials, supplies, in progress | 4 464.00 | 4 464.00 | 4 464.00 | |
060 Merchandise inventory | 5 933.00 | 5 933.00 | 5 933.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
080 Sellable securities | 15 311.00 | 15 311.00 | 15 311.00 | |
084 Cash | 13 153.00 | 13 153.00 | 13 153.00 | |
096 Total Current Assets + Prepaid Expenses | 39 014.00 | 39 014.00 | 39 014.00 | |
110 Total Assets | 77 215.00 | 6 290.00 | 70 926.00 | 77 215.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 200.00 | |||
134 Retained Earnings | 20 478.00 | |||
136 Profit for the Year | 16 145.00 | |||
142 Total Equity - Total I | 58 473.00 | |||
166 Suppliers and related accounts | 1 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 263.00 | |||
172 Other debts | 10 924.00 | |||
176 Total debts | 12 452.00 | |||
180 Liabilities Total | 70 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 838.00 | 21 838.00 | ||
218 Production of services sold - France | 84 992.00 | 84 992.00 | ||
226 Operating subsidies received | 5 880.00 | 5 880.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 112 723.00 | 112 723.00 | ||
234 Purchases of goods (including customs duties) | 2 799.00 | 2 799.00 | ||
236 Inventory change (goods) | 3 974.00 | 3 974.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 515.00 | 13 515.00 | ||
240 Inventory changes (raw materials and supplies) | -2 154.00 | -2 154.00 | ||
242 Other external expenses | 20 550.00 | 20 550.00 | ||
243 (including business tax) | 757.00 | 757.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 49 371.00 | 49 371.00 | ||
252 Social security contributions | 3 254.00 | 3 254.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 93 361.00 | 93 361.00 | ||
270 Operating profit | 19 362.00 | 19 362.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 617.00 | 617.00 | ||
306 Income tax's | 2 570.00 | 2 570.00 | ||
310 Profit or loss | 16 145.00 | 16 145.00 | ||
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