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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : RICHARD COIFFURE CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | RICHARD COIFFURE CLUB |
| Siren | 513444059 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9289 |
| Management number | 2009B02174 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 Lesparre-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 249 000.00 | 249 000.00 | 249 000.00 | |
014 Intangible Assets - Other | 14 671.00 | 14 671.00 | 14 671.00 | |
028 Tangible Assets | 32 948.00 | 24 482.00 | 8 466.00 | 32 948.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 297 469.00 | 39 153.00 | 258 316.00 | 297 469.00 |
050 Raw materials, supplies, in progress | 2 695.00 | 2 695.00 | 2 695.00 | |
060 Merchandise inventory | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 1 851.00 | 1 851.00 | 1 851.00 | |
084 Cash | 43 206.00 | 43 206.00 | 43 206.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 49 923.00 | 49 923.00 | 49 923.00 | |
110 Total Assets | 347 393.00 | 39 153.00 | 308 240.00 | 347 393.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 237 802.00 | |||
136 Profit for the Year | 11 456.00 | |||
142 Total Equity - Total I | 258 058.00 | |||
156 Loans and similar debts | 7 748.00 | |||
166 Suppliers and related accounts | 15 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 27 351.00 | |||
176 Total debts | 50 182.00 | |||
180 Liabilities Total | 308 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 753.00 | 8 753.00 | ||
218 Production of services sold - France | 278 912.00 | 278 912.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 287 666.00 | 287 666.00 | ||
234 Purchases of goods (including customs duties) | 7 880.00 | 7 880.00 | ||
236 Inventory change (goods) | 231.00 | 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 579.00 | 16 579.00 | ||
240 Inventory changes (raw materials and supplies) | -566.00 | -566.00 | ||
242 Other external expenses | 64 444.00 | 64 444.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 6 907.00 | 6 907.00 | ||
250 Staff compensation | 139 856.00 | 139 856.00 | ||
252 Social security contributions | 35 585.00 | 35 585.00 | ||
254 Depreciation and amortization | 2 463.00 | 2 463.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 273 775.00 | 273 775.00 | ||
270 Operating profit | 13 891.00 | 13 891.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 436.00 | 436.00 | ||
306 Income tax's | 2 022.00 | 2 022.00 | ||
310 Profit or loss | 11 456.00 | 11 456.00 | ||
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