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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : COIFFURE GALLIENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE GALLIENI |
| Siren | 391176013 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 61967 |
| Management number | 2008B02636 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 6 150.00 | 6 150.00 | 6 150.00 | |
028 Tangible Assets | 103 753.00 | 103 715.00 | 38.00 | 103 753.00 |
040 Financial Assets | 6 316.00 | 6 316.00 | 6 316.00 | |
044 Total Fixed Assets | 168 219.00 | 109 865.00 | 58 354.00 | 168 219.00 |
060 Merchandise inventory | 6 138.00 | 6 138.00 | 6 138.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 34 213.00 | 34 213.00 | 34 213.00 | |
096 Total Current Assets + Prepaid Expenses | 40 715.00 | 40 715.00 | 40 715.00 | |
110 Total Assets | 208 933.00 | 109 865.00 | 99 069.00 | 208 933.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 59 600.00 | |||
136 Profit for the Year | 16 476.00 | |||
142 Total Equity - Total I | 84 461.00 | |||
166 Suppliers and related accounts | 3 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -84.00 | |||
172 Other debts | 11 585.00 | |||
176 Total debts | 14 608.00 | |||
180 Liabilities Total | 99 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 484.00 | 47 484.00 | ||
218 Production of services sold - France | 130 622.00 | 130 622.00 | ||
232 Total operating income excluding VAT | 178 106.00 | 178 106.00 | ||
234 Purchases of goods (including customs duties) | 39 884.00 | 39 884.00 | ||
236 Inventory change (goods) | -1 969.00 | -1 969.00 | ||
242 Other external expenses | 45 676.00 | 45 676.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 48 681.00 | 48 681.00 | ||
252 Social security contributions | 21 854.00 | 21 854.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 155 769.00 | 155 769.00 | ||
270 Operating profit | 22 336.00 | 22 336.00 | ||
294 Financial expenses | 2 871.00 | 2 871.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 920.00 | 2 920.00 | ||
310 Profit or loss | 16 476.00 | 16 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 219.00 | 168 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 621.00 | 35 621.00 | ||
378 Amount of deductible VAT on goods and services | 11 534.00 | 11 534.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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