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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : GRESIL'COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-07-31 | Simplified |
| 2021-12-16 | Public | 2021-07-31 | Simplified |
| 2020-12-02 | Public | 2020-07-31 | Simplified |
| 2019-11-25 | Public | 2019-07-31 | Simplified |
| 2018-12-06 | Public | 2018-07-31 | Simplified |
| 2017-12-19 | Public | 2017-07-31 | Simplified |
| Name | GRESIL'COIFF |
| Siren | 524304664 |
| Closing | 2020-07-31 |
| Registry code | 7803 |
| Registration number | 27850 |
| Management number | 2010B03178 |
| Activity code | 9602A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 40 000.00 | 3 000.00 | 37 000.00 | 40 000.00 |
060 Merchandise inventory | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 6 782.00 | 6 782.00 | 6 782.00 | |
096 Total Current Assets + Prepaid Expenses | 7 645.00 | 7 645.00 | 7 645.00 | |
110 Total Assets | 47 645.00 | 3 000.00 | 44 645.00 | 47 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 103.00 | |||
136 Profit for the Year | -58.00 | |||
142 Total Equity - Total I | 21 145.00 | |||
156 Loans and similar debts | 299.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 591.00 | |||
172 Other debts | 23 033.00 | |||
176 Total debts | 23 500.00 | |||
180 Liabilities Total | 44 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 907.00 | 23 907.00 | ||
230 Other income | 1 526.00 | 1 526.00 | ||
232 Total operating income excluding VAT | 25 432.00 | 25 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 521.00 | 1 521.00 | ||
240 Inventory changes (raw materials and supplies) | -263.00 | -263.00 | ||
242 Other external expenses | 8 264.00 | 8 264.00 | ||
244 Taxes, duties and similar payments | 1 816.00 | 1 816.00 | ||
250 Staff compensation | 5 542.00 | 5 542.00 | ||
252 Social security contributions | 8 888.00 | 8 888.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 25 972.00 | 25 972.00 | ||
270 Operating profit | -540.00 | -540.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 479.00 | 479.00 | ||
310 Profit or loss | -58.00 | -58.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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