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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : GRESIL'COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-07-31 | Simplified |
| 2021-12-16 | Public | 2021-07-31 | Simplified |
| 2020-12-02 | Public | 2020-07-31 | Simplified |
| 2019-11-25 | Public | 2019-07-31 | Simplified |
| 2018-12-06 | Public | 2018-07-31 | Simplified |
| 2017-12-19 | Public | 2017-07-31 | Simplified |
| Name | GRESIL'COIFF |
| Siren | 524304664 |
| Closing | 2019-07-31 |
| Registry code | 7803 |
| Registration number | 22197 |
| Management number | 2010B03178 |
| Activity code | 9602A |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 40 000.00 | 3 000.00 | 37 000.00 | 40 000.00 |
060 Merchandise inventory | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
096 Total Current Assets + Prepaid Expenses | 3 011.00 | 3 011.00 | 3 011.00 | |
110 Total Assets | 43 011.00 | 3 000.00 | 40 011.00 | 43 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 807.00 | |||
136 Profit for the Year | -3 704.00 | |||
142 Total Equity - Total I | 21 203.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 089.00 | |||
172 Other debts | 18 459.00 | |||
176 Total debts | 18 808.00 | |||
180 Liabilities Total | 40 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 503.00 | 27 503.00 | ||
232 Total operating income excluding VAT | 27 504.00 | 27 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 687.00 | 1 687.00 | ||
240 Inventory changes (raw materials and supplies) | -39.00 | -39.00 | ||
242 Other external expenses | 8 080.00 | 8 080.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 15 441.00 | 15 441.00 | ||
252 Social security contributions | 5 462.00 | 5 462.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 31 208.00 | 31 208.00 | ||
270 Operating profit | -3 704.00 | -3 704.00 | ||
310 Profit or loss | -3 704.00 | -3 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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