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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : CG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CG COIFFURE |
| Siren | 808532790 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004262 |
| Management number | 2014B00662 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 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 | 20 669.00 | 16 015.00 | 4 654.00 | 20 669.00 |
040 Financial Assets | 479.00 | 479.00 | 479.00 | |
044 Total Fixed Assets | 51 148.00 | 16 015.00 | 35 133.00 | 51 148.00 |
050 Raw materials, supplies, in progress | 2 507.00 | 2 507.00 | 2 507.00 | |
060 Merchandise inventory | 3 502.00 | 3 502.00 | 3 502.00 | |
072 Receivables – Other | 6 497.00 | 6 497.00 | 6 497.00 | |
084 Cash | 22 431.00 | 22 431.00 | 22 431.00 | |
092 Prepaid expenses | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 38 729.00 | 38 729.00 | 38 729.00 | |
110 Total Assets | 89 877.00 | 16 015.00 | 73 862.00 | 89 877.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 12 687.00 | |||
136 Profit for the Year | 10 885.00 | |||
142 Total Equity - Total I | 30 172.00 | |||
156 Loans and similar debts | 14 603.00 | |||
166 Suppliers and related accounts | 7 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 116.00 | |||
172 Other debts | 21 122.00 | |||
176 Total debts | 43 690.00 | |||
180 Liabilities Total | 73 862.00 | |||
195 Of which payables due in more than one year | 5 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 024.00 | 7 077.00 | 6 024.00 | |
218 Production of services sold - France | 56 220.00 | 71 421.00 | 56 220.00 | |
226 Operating subsidies received | 10 663.00 | 10 663.00 | ||
230 Other income | 1 714.00 | 301.00 | 1 714.00 | |
232 Total operating income excluding VAT | 74 621.00 | 78 799.00 | 74 621.00 | |
234 Purchases of goods (including customs duties) | 3 403.00 | 4 426.00 | 3 403.00 | |
236 Inventory change (goods) | 85.00 | -296.00 | 85.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 722.00 | 5 881.00 | 4 722.00 | |
240 Inventory changes (raw materials and supplies) | 148.00 | -477.00 | 148.00 | |
242 Other external expenses | 21 280.00 | 23 355.00 | 21 280.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 2 821.00 | 2 504.00 | 2 821.00 | |
250 Staff compensation | 24 000.00 | 24 001.00 | 24 000.00 | |
252 Social security contributions | 4 858.00 | 8 632.00 | 4 858.00 | |
254 Depreciation and amortization | 1 864.00 | 3 728.00 | 1 864.00 | |
262 Other expenses | 207.00 | 250.00 | 207.00 | |
264 Total operating expenses | 63 389.00 | 72 004.00 | 63 389.00 | |
270 Operating profit | 11 232.00 | 6 795.00 | 11 232.00 | |
280 Financial income | 113.00 | 95.00 | 113.00 | |
294 Financial expenses | 421.00 | 610.00 | 421.00 | |
306 Income tax's | 39.00 | 942.00 | 39.00 | |
310 Profit or loss | 10 885.00 | 5 338.00 | 10 885.00 | |
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