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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : GALATE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | GALATE COIFFURE |
| Siren | 831076625 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 8940 |
| Management number | 2017B01697 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 550.00 | 1 249.00 | 301.00 | 1 550.00 |
044 Total Fixed Assets | 1 550.00 | 1 249.00 | 301.00 | 1 550.00 |
050 Raw materials, supplies, in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 14 002.00 | 14 002.00 | 14 002.00 | |
096 Total Current Assets + Prepaid Expenses | 15 381.00 | 15 381.00 | 15 381.00 | |
110 Total Assets | 16 931.00 | 1 249.00 | 15 682.00 | 16 931.00 |
120 Share or Individual Capital | 190.00 | |||
134 Retained Earnings | -136.00 | |||
136 Profit for the Year | -933.00 | |||
142 Total Equity - Total I | -879.00 | |||
166 Suppliers and related accounts | 2 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 14 386.00 | |||
176 Total debts | 16 561.00 | |||
180 Liabilities Total | 15 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 395.00 | 48 442.00 | 57 395.00 | |
230 Other income | 24.00 | 1.00 | 24.00 | |
232 Total operating income excluding VAT | 57 419.00 | 48 442.00 | 57 419.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 987.00 | 1 644.00 | 1 987.00 | |
240 Inventory changes (raw materials and supplies) | -80.00 | -123.00 | -80.00 | |
242 Other external expenses | 14 417.00 | 16 000.00 | 14 417.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 042.00 | 1 027.00 | |
24B (including equipment leasing) | 165.00 | 165.00 | ||
250 Staff compensation | 31 014.00 | 22 217.00 | 31 014.00 | |
252 Social security contributions | 9 470.00 | 3 943.00 | 9 470.00 | |
254 Depreciation and amortization | 517.00 | 517.00 | 517.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 352.00 | 45 239.00 | 58 352.00 | |
270 Operating profit | -933.00 | 3 203.00 | -933.00 | |
306 Income tax's | 291.00 | |||
310 Profit or loss | -933.00 | 2 912.00 | -933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 479.00 | 11 479.00 | ||
378 Amount of deductible VAT on goods and services | 2 703.00 | 2 703.00 | ||
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