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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : INSTITUT CAPILLAIRE UNIVERSEL CROISAN - SARL G ET C CROISAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | INSTITUT CAPILLAIRE UNIVERSEL CROISAN - SARL G ET C CROISAN |
| Siren | 390578193 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 21558 |
| Management number | 1993B00676 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 63 774.00 | 59 301.00 | 4 473.00 | 63 774.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 163 918.00 | 59 301.00 | 104 617.00 | 163 918.00 |
050 Raw materials, supplies, in progress | 7 075.00 | 7 075.00 | 7 075.00 | |
060 Merchandise inventory | 1 605.00 | 1 605.00 | 1 605.00 | |
064 Advances and down payments on orders | 2 842.00 | 2 842.00 | 2 842.00 | |
072 Receivables – Other | 5 583.00 | 5 583.00 | 5 583.00 | |
084 Cash | 8 991.00 | 8 991.00 | 8 991.00 | |
096 Total Current Assets + Prepaid Expenses | 26 095.00 | 26 095.00 | 26 095.00 | |
110 Total Assets | 190 014.00 | 59 301.00 | 130 712.00 | 190 014.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 82 043.00 | |||
136 Profit for the Year | 5 866.00 | |||
142 Total Equity - Total I | 96 293.00 | |||
156 Loans and similar debts | 7 622.00 | |||
166 Suppliers and related accounts | 5 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 093.00 | |||
172 Other debts | 21 556.00 | |||
176 Total debts | 34 419.00 | |||
180 Liabilities Total | 130 712.00 | |||
195 Of which payables due in more than one year | 2 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 138.00 | 10 138.00 | ||
218 Production of services sold - France | 151 098.00 | 151 098.00 | ||
230 Other income | 19 887.00 | 19 887.00 | ||
232 Total operating income excluding VAT | 181 124.00 | 181 124.00 | ||
234 Purchases of goods (including customs duties) | 4 973.00 | 4 973.00 | ||
236 Inventory change (goods) | -380.00 | -380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 351.00 | 14 351.00 | ||
240 Inventory changes (raw materials and supplies) | -2 630.00 | -2 630.00 | ||
242 Other external expenses | 50 251.00 | 50 251.00 | ||
243 (including business tax) | 1 398.00 | 1 398.00 | ||
244 Taxes, duties and similar payments | 2 939.00 | 2 939.00 | ||
24B (including equipment leasing) | 1 400.00 | 1 400.00 | ||
250 Staff compensation | 74 132.00 | 74 132.00 | ||
252 Social security contributions | 22 097.00 | 22 097.00 | ||
254 Depreciation and amortization | 1 622.00 | 1 622.00 | ||
262 Other expenses | 727.00 | 727.00 | ||
264 Total operating expenses | 168 083.00 | 168 083.00 | ||
270 Operating profit | 13 041.00 | 13 041.00 | ||
290 Exceptional income | 2 522.00 | 2 522.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
300 Exceptional expenses | 8 095.00 | 8 095.00 | ||
306 Income tax's | 1 083.00 | 1 083.00 | ||
310 Profit or loss | 5 866.00 | 5 866.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 5.00 | 5.00 | ||
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