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BALANCE SHEET (
2021-08-13)
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 | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 26038 |
| Management number | 2009B02174 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| 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 | 27 073.00 | 5 875.00 | 32 948.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 297 469.00 | 41 745.00 | 255 725.00 | 297 469.00 |
050 Raw materials, supplies, in progress | 2 571.00 | 2 571.00 | 2 571.00 | |
060 Merchandise inventory | 1 082.00 | 1 082.00 | 1 082.00 | |
072 Receivables – Other | 9 708.00 | 9 708.00 | 9 708.00 | |
084 Cash | 35 125.00 | 35 125.00 | 35 125.00 | |
096 Total Current Assets + Prepaid Expenses | 48 486.00 | 48 486.00 | 48 486.00 | |
110 Total Assets | 345 955.00 | 41 745.00 | 304 210.00 | 345 955.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 249 258.00 | |||
136 Profit for the Year | -32 072.00 | |||
142 Total Equity - Total I | 225 986.00 | |||
156 Loans and similar debts | 2 613.00 | |||
166 Suppliers and related accounts | 24 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 51 508.00 | |||
176 Total debts | 78 224.00 | |||
180 Liabilities Total | 304 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 866.00 | 5 866.00 | ||
218 Production of services sold - France | 205 461.00 | 205 461.00 | ||
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 224 329.00 | 224 329.00 | ||
234 Purchases of goods (including customs duties) | 4 031.00 | 4 031.00 | ||
236 Inventory change (goods) | 1 033.00 | 1 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 109.00 | 15 109.00 | ||
240 Inventory changes (raw materials and supplies) | 124.00 | 124.00 | ||
242 Other external expenses | 61 092.00 | 61 092.00 | ||
243 (including business tax) | -9 231.00 | -9 231.00 | ||
244 Taxes, duties and similar payments | 7 221.00 | 7 221.00 | ||
250 Staff compensation | 134 441.00 | 134 441.00 | ||
252 Social security contributions | 29 912.00 | 29 912.00 | ||
254 Depreciation and amortization | 2 592.00 | 2 592.00 | ||
262 Other expenses | 265.00 | 265.00 | ||
264 Total operating expenses | 255 820.00 | 255 820.00 | ||
270 Operating profit | -31 491.00 | -31 491.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 461.00 | 461.00 | ||
310 Profit or loss | -32 072.00 | -32 072.00 | ||
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