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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : CMC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CMC COIFFURE |
| Siren | 411041379 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12164 |
| Management number | 1997B00443 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 456.00 | 12 456.00 | 12 456.00 | |
028 Tangible Assets | 70 520.00 | 47 731.00 | 22 789.00 | 70 520.00 |
040 Financial Assets | 112.00 | 112.00 | 112.00 | |
044 Total Fixed Assets | 83 088.00 | 47 731.00 | 35 357.00 | 83 088.00 |
050 Raw materials, supplies, in progress | 1 467.00 | 1 467.00 | 1 467.00 | |
060 Merchandise inventory | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | 19 937.00 | 19 937.00 | 19 937.00 | |
080 Sellable securities | ||||
084 Cash | 88 350.00 | 88 350.00 | 88 350.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 110 505.00 | 110 505.00 | 110 505.00 | |
110 Total Assets | 193 593.00 | 47 731.00 | 145 862.00 | 193 593.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 65 813.00 | |||
136 Profit for the Year | 24 036.00 | |||
142 Total Equity - Total I | 98 233.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 4 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 27 912.00 | |||
176 Total debts | 47 629.00 | |||
180 Liabilities Total | 145 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 924.00 | 3 045.00 | 2 924.00 | |
218 Production of services sold - France | 140 090.00 | 153 691.00 | 140 090.00 | |
226 Operating subsidies received | 14 666.00 | 2 000.00 | 14 666.00 | |
230 Other income | 12 245.00 | 2 793.00 | 12 245.00 | |
232 Total operating income excluding VAT | 169 925.00 | 161 529.00 | 169 925.00 | |
234 Purchases of goods (including customs duties) | 1 606.00 | 1 740.00 | 1 606.00 | |
236 Inventory change (goods) | -73.00 | -181.00 | -73.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 017.00 | 12 213.00 | 10 017.00 | |
240 Inventory changes (raw materials and supplies) | 1 904.00 | 1 054.00 | 1 904.00 | |
242 Other external expenses | 35 565.00 | 36 722.00 | 35 565.00 | |
243 (including business tax) | 1 025.00 | 1 025.00 | ||
244 Taxes, duties and similar payments | 2 248.00 | 1 515.00 | 2 248.00 | |
250 Staff compensation | 61 081.00 | 78 237.00 | 61 081.00 | |
252 Social security contributions | 27 203.00 | 15 322.00 | 27 203.00 | |
254 Depreciation and amortization | 4 871.00 | 4 781.00 | 4 871.00 | |
262 Other expenses | 231.00 | 24.00 | 231.00 | |
264 Total operating expenses | 144 653.00 | 151 427.00 | 144 653.00 | |
270 Operating profit | 25 272.00 | 10 103.00 | 25 272.00 | |
280 Financial income | 256.00 | 139.00 | 256.00 | |
294 Financial expenses | 152.00 | 216.00 | 152.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 290.00 | 1 290.00 | ||
310 Profit or loss | 24 036.00 | 10 025.00 | 24 036.00 | |
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