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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : GALATE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | GALATE COIFFURE |
| Siren | 831076625 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 7606 |
| Management number | 2017B01697 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77450 ESBLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
044 Total Fixed Assets | 1 550.00 | 1 550.00 | 1 550.00 | |
050 Raw materials, supplies, in progress | 642.00 | 642.00 | 642.00 | |
068 Receivables – Trade and related accounts | 607.00 | 607.00 | 607.00 | |
072 Receivables – Other | 1 463.00 | 1 463.00 | 1 463.00 | |
084 Cash | 15 924.00 | 15 924.00 | 15 924.00 | |
096 Total Current Assets + Prepaid Expenses | 18 636.00 | 18 636.00 | 18 636.00 | |
110 Total Assets | 20 186.00 | 1 550.00 | 18 636.00 | 20 186.00 |
120 Share or Individual Capital | 190.00 | |||
134 Retained Earnings | -1 069.00 | |||
136 Profit for the Year | 8 191.00 | |||
142 Total Equity - Total I | 7 312.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 504.00 | |||
172 Other debts | 8 389.00 | |||
176 Total debts | 11 324.00 | |||
180 Liabilities Total | 18 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 533.00 | 57 395.00 | 51 533.00 | |
226 Operating subsidies received | 8 428.00 | 8 428.00 | ||
230 Other income | 4 657.00 | 24.00 | 4 657.00 | |
232 Total operating income excluding VAT | 64 618.00 | 57 419.00 | 64 618.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 600.00 | 1 987.00 | 1 600.00 | |
240 Inventory changes (raw materials and supplies) | 408.00 | -80.00 | 408.00 | |
242 Other external expenses | 19 579.00 | 14 417.00 | 19 579.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 027.00 | 1 300.00 | |
250 Staff compensation | 27 797.00 | 31 014.00 | 27 797.00 | |
252 Social security contributions | 6 411.00 | 9 470.00 | 6 411.00 | |
254 Depreciation and amortization | 301.00 | 517.00 | 301.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 397.00 | 58 352.00 | 57 397.00 | |
270 Operating profit | 7 221.00 | -933.00 | 7 221.00 | |
290 Exceptional income | 970.00 | 970.00 | ||
310 Profit or loss | 8 191.00 | -933.00 | 8 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 550.00 | 1 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 307.00 | 10 307.00 | ||
378 Amount of deductible VAT on goods and services | 3 087.00 | 3 087.00 | ||
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