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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : CMC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CMC COIFFURE |
| Siren | 411041379 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15163 |
| Management number | 1997B00443 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 456.00 | 12 456.00 | 12 456.00 | |
028 Tangible Assets | 66 688.00 | 39 107.00 | 27 581.00 | 66 688.00 |
044 Total Fixed Assets | 79 144.00 | 39 107.00 | 40 037.00 | 79 144.00 |
050 Raw materials, supplies, in progress | 4 424.00 | 4 424.00 | 4 424.00 | |
072 Receivables – Other | 21 031.00 | 21 031.00 | 21 031.00 | |
080 Sellable securities | 9 884.00 | 9 884.00 | 9 884.00 | |
084 Cash | 14 239.00 | 14 239.00 | 14 239.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 49 916.00 | 49 916.00 | 49 916.00 | |
110 Total Assets | 129 060.00 | 39 107.00 | 89 953.00 | 129 060.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 58 876.00 | |||
136 Profit for the Year | -3 088.00 | |||
142 Total Equity - Total I | 64 172.00 | |||
156 Loans and similar debts | 1 031.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533.00 | |||
172 Other debts | 22 490.00 | |||
176 Total debts | 25 780.00 | |||
180 Liabilities Total | 89 953.00 | |||
195 Of which payables due in more than one year | 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 206.00 | 4 679.00 | 3 206.00 | |
218 Production of services sold - France | 149 154.00 | 151 711.00 | 149 154.00 | |
230 Other income | 2 442.00 | 4 176.00 | 2 442.00 | |
232 Total operating income excluding VAT | 154 802.00 | 160 566.00 | 154 802.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 828.00 | 13 351.00 | 15 828.00 | |
240 Inventory changes (raw materials and supplies) | -2 831.00 | 2 310.00 | -2 831.00 | |
242 Other external expenses | 31 663.00 | 31 804.00 | 31 663.00 | |
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 2 081.00 | 2 331.00 | 2 081.00 | |
250 Staff compensation | 87 162.00 | 76 880.00 | 87 162.00 | |
252 Social security contributions | 20 019.00 | 14 906.00 | 20 019.00 | |
254 Depreciation and amortization | 4 851.00 | 4 943.00 | 4 851.00 | |
262 Other expenses | 283.00 | 334.00 | 283.00 | |
264 Total operating expenses | 159 057.00 | 146 859.00 | 159 057.00 | |
270 Operating profit | -4 255.00 | 13 707.00 | -4 255.00 | |
280 Financial income | 134.00 | 149.00 | 134.00 | |
294 Financial expenses | 567.00 | 1 005.00 | 567.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | -1 600.00 | -1 600.00 | -1 600.00 | |
310 Profit or loss | -3 088.00 | 14 449.00 | -3 088.00 | |
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