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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : COIFFURE TASSIGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE TASSIGNY |
| Siren | 535270888 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9185 |
| Management number | 2011B02926 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 35 118.00 | 16 513.00 | 18 605.00 | 35 118.00 |
040 Financial Assets | 356.00 | 356.00 | 356.00 | |
044 Total Fixed Assets | 120 474.00 | 16 513.00 | 103 961.00 | 120 474.00 |
050 Raw materials, supplies, in progress | 1 479.00 | 1 479.00 | 1 479.00 | |
060 Merchandise inventory | 471.00 | 471.00 | 471.00 | |
072 Receivables – Other | 915.00 | 915.00 | 915.00 | |
080 Sellable securities | 5 970.00 | 5 970.00 | 5 970.00 | |
084 Cash | 86 935.00 | 86 935.00 | 86 935.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 96 349.00 | 96 349.00 | 96 349.00 | |
110 Total Assets | 216 823.00 | 16 513.00 | 200 310.00 | 216 823.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 37 699.00 | |||
136 Profit for the Year | 15 854.00 | |||
142 Total Equity - Total I | 163 553.00 | |||
156 Loans and similar debts | 20 679.00 | |||
166 Suppliers and related accounts | 2 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 227.00 | |||
172 Other debts | 13 524.00 | |||
176 Total debts | 36 757.00 | |||
180 Liabilities Total | 200 310.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 775.00 | |||
195 Of which payables due in more than one year | 14 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 433.00 | 7 071.00 | 7 433.00 | |
218 Production of services sold - France | 150 062.00 | 143 064.00 | 150 062.00 | |
226 Operating subsidies received | 990.00 | |||
230 Other income | 8.00 | 447.00 | 8.00 | |
232 Total operating income excluding VAT | 157 503.00 | 151 572.00 | 157 503.00 | |
236 Inventory change (goods) | -225.00 | 260.00 | -225.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 830.00 | 7 635.00 | 10 830.00 | |
240 Inventory changes (raw materials and supplies) | 372.00 | 535.00 | 372.00 | |
242 Other external expenses | 35 857.00 | 31 615.00 | 35 857.00 | |
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 1 719.00 | 1 619.00 | |
250 Staff compensation | 79 918.00 | 77 131.00 | 79 918.00 | |
252 Social security contributions | 7 104.00 | 5 140.00 | 7 104.00 | |
254 Depreciation and amortization | 3 146.00 | 2 470.00 | 3 146.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 138 627.00 | 126 511.00 | 138 627.00 | |
270 Operating profit | 18 876.00 | 25 061.00 | 18 876.00 | |
280 Financial income | 90.00 | 90.00 | 90.00 | |
290 Exceptional income | 25.00 | |||
294 Financial expenses | 551.00 | 707.00 | 551.00 | |
300 Exceptional expenses | 25.00 | |||
306 Income tax's | 2 561.00 | 3 285.00 | 2 561.00 | |
310 Profit or loss | 15 854.00 | 21 159.00 | 15 854.00 | |
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