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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : GUAPO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Simplified |
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-03-05 | Public | 2020-12-31 | Simplified |
| 2020-03-13 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | GUAPO COIFFURE |
| Siren | 814399481 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 1989 |
| Management number | 2015B01006 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 192.00 | 2 847.00 | 3 345.00 | 6 192.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 192.00 | 2 847.00 | 4 345.00 | 7 192.00 |
050 Raw materials, supplies, in progress | 85.00 | 85.00 | 85.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
110 Total Assets | 9 674.00 | 2 847.00 | 6 827.00 | 9 674.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 242.00 | |||
136 Profit for the Year | -1 574.00 | |||
142 Total Equity - Total I | 4 768.00 | |||
166 Suppliers and related accounts | 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 1 726.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 6 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 000.00 | 25 360.00 | 16 000.00 | |
226 Operating subsidies received | 4 340.00 | 4 340.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 20 341.00 | 25 362.00 | 20 341.00 | |
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 634.00 | 184.00 | |
240 Inventory changes (raw materials and supplies) | 174.00 | -71.00 | 174.00 | |
242 Other external expenses | 7 454.00 | 8 645.00 | 7 454.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 902.00 | 838.00 | 902.00 | |
250 Staff compensation | 8 800.00 | 9 680.00 | 8 800.00 | |
252 Social security contributions | 3 435.00 | 3 482.00 | 3 435.00 | |
254 Depreciation and amortization | 949.00 | 949.00 | 949.00 | |
262 Other expenses | 17.00 | 727.00 | 17.00 | |
264 Total operating expenses | 21 915.00 | 24 885.00 | 21 915.00 | |
270 Operating profit | -1 574.00 | 477.00 | -1 574.00 | |
300 Exceptional expenses | 168.00 | |||
306 Income tax's | 72.00 | |||
310 Profit or loss | -1 574.00 | 237.00 | -1 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 192.00 | 7 192.00 | ||
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