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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : GHIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | GHIS COIFFURE |
| Siren | 534992433 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4330 |
| Management number | 2011B01897 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 862.00 | 5 582.00 | 2 280.00 | 7 862.00 |
044 Total Fixed Assets | 37 862.00 | 5 582.00 | 32 280.00 | 37 862.00 |
050 Raw materials, supplies, in progress | 5 273.00 | 5 273.00 | 5 273.00 | |
060 Merchandise inventory | 5 448.00 | 5 448.00 | 5 448.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
080 Sellable securities | 319.00 | 319.00 | 319.00 | |
084 Cash | 10 589.00 | 10 589.00 | 10 589.00 | |
096 Total Current Assets + Prepaid Expenses | 22 395.00 | 22 395.00 | 22 395.00 | |
110 Total Assets | 60 257.00 | 5 582.00 | 54 676.00 | 60 257.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 200.00 | |||
134 Retained Earnings | 18 623.00 | |||
136 Profit for the Year | -2 610.00 | |||
142 Total Equity - Total I | 37 863.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 360.00 | |||
172 Other debts | 15 008.00 | |||
176 Total debts | 16 813.00 | |||
180 Liabilities Total | 54 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 931.00 | 12 931.00 | ||
218 Production of services sold - France | 103 277.00 | 103 277.00 | ||
230 Other income | 1 717.00 | 1 717.00 | ||
232 Total operating income excluding VAT | 117 925.00 | 117 925.00 | ||
234 Purchases of goods (including customs duties) | 5 679.00 | 5 679.00 | ||
236 Inventory change (goods) | 485.00 | 485.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 235.00 | 14 235.00 | ||
240 Inventory changes (raw materials and supplies) | -809.00 | -809.00 | ||
242 Other external expenses | 19 797.00 | 19 797.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 695.00 | 1 695.00 | ||
250 Staff compensation | 73 370.00 | 73 370.00 | ||
252 Social security contributions | 4 923.00 | 4 923.00 | ||
254 Depreciation and amortization | 772.00 | 772.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 120 152.00 | 120 152.00 | ||
270 Operating profit | -2 227.00 | -2 227.00 | ||
280 Financial income | 57.00 | 57.00 | ||
294 Financial expenses | 440.00 | 440.00 | ||
310 Profit or loss | -2 610.00 | -2 610.00 | ||
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