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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CLEMENCEAU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-05-31 | Simplified |
| 2021-10-21 | Public | 2020-05-31 | Complete |
| 2020-12-23 | Public | 2019-05-31 | Simplified |
| 2019-03-18 | Public | 2018-05-31 | Simplified |
| 2018-03-19 | Public | 2017-05-31 | Simplified |
| Name | CLEMENCEAU COIFFURE |
| Siren | 521794065 |
| Closing | 2019-05-31 |
| Registry code | 5103 |
| Registration number | 8438 |
| Management number | 2010B00339 |
| Activity code | 9602A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51230 Fère-Champenoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 300.00 | 47 300.00 | 47 300.00 | |
028 Tangible Assets | 54 516.00 | 53 271.00 | 1 245.00 | 54 516.00 |
040 Financial Assets | 11.00 | 11.00 | 11.00 | |
044 Total Fixed Assets | 101 826.00 | 53 271.00 | 48 556.00 | 101 826.00 |
060 Merchandise inventory | 4 248.00 | 4 248.00 | 4 248.00 | |
072 Receivables – Other | 3 784.00 | 3 784.00 | 3 784.00 | |
084 Cash | 12 931.00 | 12 931.00 | 12 931.00 | |
096 Total Current Assets + Prepaid Expenses | 20 963.00 | 20 963.00 | 20 963.00 | |
110 Total Assets | 122 790.00 | 53 271.00 | 69 519.00 | 122 790.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -30 379.00 | |||
136 Profit for the Year | 12 743.00 | |||
142 Total Equity - Total I | -9 637.00 | |||
156 Loans and similar debts | 36 113.00 | |||
166 Suppliers and related accounts | 8 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 847.00 | |||
172 Other debts | 34 550.00 | |||
176 Total debts | 79 155.00 | |||
180 Liabilities Total | 69 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 364.00 | 7 364.00 | ||
215 Production of goods sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 93 592.00 | 93 592.00 | ||
226 Operating subsidies received | 1 360.00 | 1 360.00 | ||
232 Total operating income excluding VAT | 102 316.00 | 102 316.00 | ||
234 Purchases of goods (including customs duties) | 10 882.00 | 10 882.00 | ||
236 Inventory change (goods) | -642.00 | -642.00 | ||
242 Other external expenses | 28 123.00 | 28 123.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 1 855.00 | ||
250 Staff compensation | 44 478.00 | 44 478.00 | ||
252 Social security contributions | 3 690.00 | 3 690.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 460.00 | 460.00 | ||
264 Total operating expenses | 89 574.00 | 89 574.00 | ||
270 Operating profit | 12 742.00 | 12 742.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 12 743.00 | 12 743.00 | ||
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