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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : LES GARCONS COIFFEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2015-12-31 | Complete |
| Name | LES GARCONS COIFFEURS |
| Siren | 478378250 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 6681 |
| Management number | 2004B00461 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 355 800.00 | 355 800.00 | 355 800.00 | |
014 Intangible Assets - Other | 180 897.00 | 110 774.00 | 70 123.00 | 180 897.00 |
028 Tangible Assets | 786 700.00 | 505 375.00 | 281 325.00 | 786 700.00 |
040 Financial Assets | 52 328.00 | 52 328.00 | 52 328.00 | |
044 Total Fixed Assets | 1 375 725.00 | 616 148.00 | 759 577.00 | 1 375 725.00 |
050 Raw materials, supplies, in progress | 18 213.00 | 18 213.00 | 18 213.00 | |
060 Merchandise inventory | 31 113.00 | 31 113.00 | 31 113.00 | |
068 Receivables – Trade and related accounts | 87 684.00 | 150.00 | 87 534.00 | 87 684.00 |
072 Receivables – Other | 178 781.00 | 180 501.00 | 178 781.00 | |
084 Cash | 306 130.00 | 306 130.00 | 306 130.00 | |
092 Prepaid expenses | 6 569.00 | 6 569.00 | 6 569.00 | |
096 Total Current Assets + Prepaid Expenses | 628 490.00 | 150.00 | 630 060.00 | 628 490.00 |
110 Total Assets | 2 004 215.00 | 616 298.00 | 1 387 917.00 | 2 004 215.00 |
120 Share or Individual Capital | 289 800.00 | |||
124 Revaluation Adjustments | 158 476.00 | |||
126 Legal Reserve | 25 330.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -22 416.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 451 189.00 | |||
156 Loans and similar debts | 525 160.00 | |||
166 Suppliers and related accounts | 129 787.00 | |||
172 Other debts | 281 780.00 | |||
176 Total debts | 936 727.00 | |||
180 Liabilities Total | 1 387 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 213 658.00 | 252 182.00 | 213 658.00 | |
214 Production of goods sold - France | 1 540 134.00 | 1 917 564.00 | 1 540 134.00 | |
226 Operating subsidies received | 36 353.00 | 9 624.00 | 36 353.00 | |
230 Other income | 34 584.00 | 36 472.00 | 34 584.00 | |
232 Total operating income excluding VAT | 1 824 730.00 | 2 215 842.00 | 1 824 730.00 | |
234 Purchases of goods (including customs duties) | 91 204.00 | 123 011.00 | 91 204.00 | |
236 Inventory change (goods) | 21 382.00 | 9 687.00 | 21 382.00 | |
238 Purchases of raw materials and other supplies (including royalties | 95 750.00 | 140 733.00 | 95 750.00 | |
240 Inventory changes (raw materials and supplies) | 21 141.00 | -3 631.00 | 21 141.00 | |
242 Other external expenses | 485 567.00 | 584 151.00 | 485 567.00 | |
244 Taxes, duties and similar payments | 39 353.00 | 35 386.00 | 39 353.00 | |
250 Staff compensation | 719 401.00 | 938 436.00 | 719 401.00 | |
252 Social security contributions | 200 560.00 | 247 324.00 | 200 560.00 | |
254 Depreciation and amortization | 95 262.00 | 114 838.00 | 95 262.00 | |
262 Other expenses | 4 480.00 | 7 836.00 | 4 480.00 | |
264 Total operating expenses | 1 774 099.00 | 2 197 771.00 | 1 774 099.00 | |
270 Operating profit | 50 631.00 | 18 072.00 | 50 631.00 | |
280 Financial income | 42 733.00 | 59 763.00 | 42 733.00 | |
290 Exceptional income | 29 943.00 | 1 440.00 | 29 943.00 | |
294 Financial expenses | 11 393.00 | 39 342.00 | 11 393.00 | |
300 Exceptional expenses | 125 881.00 | 13 737.00 | 125 881.00 | |
306 Income tax's | 8 449.00 | -400.00 | 8 449.00 | |
310 Profit or loss | -22 416.00 | 26 595.00 | -22 416.00 | |
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