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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : GARANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | GARANCE COIFFURE |
| Siren | 808079875 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18467 |
| Management number | 2014B04114 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 511.00 | 2 958.00 | 4 553.00 | 7 511.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 8 511.00 | 2 958.00 | 5 553.00 | 8 511.00 |
050 Raw materials, supplies, in progress | 1 203.00 | 1 203.00 | 1 203.00 | |
072 Receivables – Other | 6 994.00 | 6 994.00 | 6 994.00 | |
084 Cash | 1 641.00 | 1 641.00 | 1 641.00 | |
092 Prepaid expenses | 2 355.00 | 2 355.00 | 2 355.00 | |
096 Total Current Assets + Prepaid Expenses | 12 192.00 | 12 192.00 | 12 192.00 | |
110 Total Assets | 20 703.00 | 2 958.00 | 17 745.00 | 20 703.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 5 132.00 | |||
136 Profit for the Year | 12 329.00 | |||
142 Total Equity - Total I | 17 462.00 | |||
166 Suppliers and related accounts | 282.00 | |||
172 Other debts | ||||
176 Total debts | 282.00 | |||
180 Liabilities Total | 17 745.00 | |||
199 Of which current accounts of debit partners | 6 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 834.00 | 14 861.00 | 37 834.00 | |
232 Total operating income excluding VAT | 37 834.00 | 14 861.00 | 37 834.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 465.00 | 1 110.00 | 3 465.00 | |
240 Inventory changes (raw materials and supplies) | 16.00 | 218.00 | 16.00 | |
242 Other external expenses | 14 659.00 | 4 390.00 | 14 659.00 | |
244 Taxes, duties and similar payments | 2 185.00 | 772.00 | 2 185.00 | |
252 Social security contributions | 4 429.00 | 2 084.00 | 4 429.00 | |
254 Depreciation and amortization | 752.00 | 252.00 | 752.00 | |
262 Other expenses | 99.00 | |||
264 Total operating expenses | 25 505.00 | 8 925.00 | 25 505.00 | |
270 Operating profit | 12 329.00 | 5 936.00 | 12 329.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 12 329.00 | 5 935.00 | 12 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 511.00 | 8 511.00 | ||
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