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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : TURCAT MERY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | TURCAT MERY COIFFURE |
| Siren | 524068426 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 13806 |
| Management number | 2010B02884 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 434.00 | 191 434.00 | 191 434.00 | |
028 Tangible Assets | 35 740.00 | 30 545.00 | 5 195.00 | 35 740.00 |
044 Total Fixed Assets | 227 175.00 | 30 545.00 | 196 630.00 | 227 175.00 |
050 Raw materials, supplies, in progress | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 3 885.00 | 3 885.00 | 3 885.00 | |
084 Cash | 12 094.00 | 12 094.00 | 12 094.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 23 241.00 | 23 241.00 | 23 241.00 | |
110 Total Assets | 250 416.00 | 30 545.00 | 219 871.00 | 250 416.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 120 440.00 | |||
136 Profit for the Year | 7 140.00 | |||
142 Total Equity - Total I | 142 429.00 | |||
156 Loans and similar debts | 5 078.00 | |||
166 Suppliers and related accounts | 10 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 140.00 | |||
172 Other debts | 61 376.00 | |||
176 Total debts | 77 441.00 | |||
180 Liabilities Total | 219 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 878.00 | 263 050.00 | 234 878.00 | |
226 Operating subsidies received | 428.00 | 1 944.00 | 428.00 | |
230 Other income | 5 232.00 | 6 549.00 | 5 232.00 | |
232 Total operating income excluding VAT | 240 538.00 | 271 544.00 | 240 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 354.00 | 23 866.00 | 22 354.00 | |
240 Inventory changes (raw materials and supplies) | -1 838.00 | -3 802.00 | -1 838.00 | |
242 Other external expenses | 71 384.00 | 66 913.00 | 71 384.00 | |
243 (including business tax) | 1 521.00 | 1 521.00 | ||
244 Taxes, duties and similar payments | 1 840.00 | 2 869.00 | 1 840.00 | |
250 Staff compensation | 102 106.00 | 115 103.00 | 102 106.00 | |
252 Social security contributions | 28 548.00 | 38 874.00 | 28 548.00 | |
254 Depreciation and amortization | 1 577.00 | 1 399.00 | 1 577.00 | |
262 Other expenses | 242.00 | 218.00 | 242.00 | |
264 Total operating expenses | 226 212.00 | 245 440.00 | 226 212.00 | |
270 Operating profit | 14 326.00 | 26 104.00 | 14 326.00 | |
290 Exceptional income | 4 987.00 | 17 641.00 | 4 987.00 | |
294 Financial expenses | 2 294.00 | 2 332.00 | 2 294.00 | |
300 Exceptional expenses | 7 889.00 | 11 503.00 | 7 889.00 | |
306 Income tax's | 1 990.00 | 4 138.00 | 1 990.00 | |
310 Profit or loss | 7 140.00 | 25 771.00 | 7 140.00 | |
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