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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : G.M COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2015-12-31 | Simplified |
| Name | G.M COIFFURE |
| Siren | 811306380 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31346 |
| Management number | 2015B01657 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 300.00 | 10 300.00 | 10 300.00 | |
028 Tangible Assets | 70 869.00 | 37 998.00 | 32 870.00 | 70 869.00 |
044 Total Fixed Assets | 81 169.00 | 37 998.00 | 43 170.00 | 81 169.00 |
060 Merchandise inventory | 1 295.00 | 1 295.00 | 1 295.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
080 Sellable securities | 7 472.00 | 7 472.00 | 7 472.00 | |
084 Cash | 8 144.00 | 8 144.00 | 8 144.00 | |
096 Total Current Assets + Prepaid Expenses | 19 577.00 | 19 577.00 | 19 577.00 | |
110 Total Assets | 100 746.00 | 37 998.00 | 62 747.00 | 100 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 564.00 | |||
134 Retained Earnings | -29 298.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | -21 952.00 | |||
156 Loans and similar debts | 36 774.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 45 720.00 | |||
176 Total debts | 84 699.00 | |||
180 Liabilities Total | 62 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 452.00 | 43 123.00 | 38 452.00 | |
226 Operating subsidies received | 1 167.00 | 6 000.00 | 1 167.00 | |
230 Other income | 586.00 | 4 383.00 | 586.00 | |
232 Total operating income excluding VAT | 40 205.00 | 53 506.00 | 40 205.00 | |
236 Inventory change (goods) | -190.00 | 845.00 | -190.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 397.00 | 2 601.00 | 3 397.00 | |
242 Other external expenses | 24 913.00 | 24 442.00 | 24 913.00 | |
244 Taxes, duties and similar payments | 1 087.00 | |||
250 Staff compensation | 4 285.00 | 17 638.00 | 4 285.00 | |
252 Social security contributions | 51.00 | 4 659.00 | 51.00 | |
254 Depreciation and amortization | 5 967.00 | 7 859.00 | 5 967.00 | |
264 Total operating expenses | 38 423.00 | 59 131.00 | 38 423.00 | |
270 Operating profit | 1 782.00 | -5 625.00 | 1 782.00 | |
290 Exceptional income | 35.00 | |||
300 Exceptional expenses | 53.00 | |||
310 Profit or loss | 1 782.00 | -5 643.00 | 1 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 169.00 | 81 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 690.00 | 7 690.00 | ||
378 Amount of deductible VAT on goods and services | 1 464.00 | 1 464.00 | ||
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