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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : RICHARD COIFFURE CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | RICHARD COIFFURE CLUB |
| Siren | 513444059 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 7857 |
| Management number | 2009B02174 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 Lesparre-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 249 000.00 | 249 000.00 | 249 000.00 | |
014 Intangible Assets - Other | 14 671.00 | 14 671.00 | 14 671.00 | |
028 Tangible Assets | 31 492.00 | 22 018.00 | 9 474.00 | 31 492.00 |
040 Financial Assets | 890.00 | 890.00 | 890.00 | |
044 Total Fixed Assets | 296 053.00 | 36 689.00 | 259 364.00 | 296 053.00 |
050 Raw materials, supplies, in progress | 2 129.00 | 2 129.00 | 2 129.00 | |
060 Merchandise inventory | 2 346.00 | 2 346.00 | 2 346.00 | |
072 Receivables – Other | 14 367.00 | 14 367.00 | 14 367.00 | |
084 Cash | 30 076.00 | 30 076.00 | 30 076.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 49 341.00 | 49 341.00 | 49 341.00 | |
110 Total Assets | 345 395.00 | 36 689.00 | 308 705.00 | 345 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 226 306.00 | |||
136 Profit for the Year | 11 496.00 | |||
142 Total Equity - Total I | 246 602.00 | |||
156 Loans and similar debts | 17 873.00 | |||
166 Suppliers and related accounts | 10 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 567.00 | |||
172 Other debts | 34 145.00 | |||
176 Total debts | 62 103.00 | |||
180 Liabilities Total | 308 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 953.00 | 9 953.00 | ||
218 Production of services sold - France | 265 448.00 | 265 448.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 275 403.00 | 275 403.00 | ||
234 Purchases of goods (including customs duties) | 6 284.00 | 6 284.00 | ||
236 Inventory change (goods) | 693.00 | 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 094.00 | 13 094.00 | ||
240 Inventory changes (raw materials and supplies) | 2 569.00 | 2 569.00 | ||
242 Other external expenses | 61 653.00 | 61 653.00 | ||
244 Taxes, duties and similar payments | 6 473.00 | 6 473.00 | ||
250 Staff compensation | 139 806.00 | 139 806.00 | ||
252 Social security contributions | 32 510.00 | 32 510.00 | ||
254 Depreciation and amortization | 2 172.00 | 2 172.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 265 447.00 | 265 447.00 | ||
270 Operating profit | 9 955.00 | 9 955.00 | ||
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 3 027.00 | 3 027.00 | ||
294 Financial expenses | 694.00 | 694.00 | ||
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 11 496.00 | 11 496.00 | ||
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