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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : GRESIL'COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-07-31 | Simplified |
| 2021-12-16 | Public | 2021-07-31 | Simplified |
| 2020-12-02 | Public | 2020-07-31 | Simplified |
| 2019-11-25 | Public | 2019-07-31 | Simplified |
| 2018-12-06 | Public | 2018-07-31 | Simplified |
| 2017-12-19 | Public | 2017-07-31 | Simplified |
| Name | GRESIL'COIFF |
| Siren | 524304664 |
| Closing | 2021-07-31 |
| Registry code | 7803 |
| Registration number | 35514 |
| Management number | 2010B03178 |
| Activity code | 9602A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78955 Carrières-sous-Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 40 000.00 | 3 000.00 | 37 000.00 | 40 000.00 |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
072 Receivables – Other | 546.00 | 546.00 | 546.00 | |
084 Cash | 11 865.00 | 11 865.00 | 11 865.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 13 309.00 | 13 309.00 | 13 309.00 | |
110 Total Assets | 53 309.00 | 3 000.00 | 50 309.00 | 53 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 045.00 | |||
136 Profit for the Year | 6 761.00 | |||
142 Total Equity - Total I | 27 906.00 | |||
166 Suppliers and related accounts | 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 122.00 | |||
172 Other debts | 21 739.00 | |||
176 Total debts | 22 403.00 | |||
180 Liabilities Total | 50 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 513.00 | 22 513.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 514.00 | 22 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 095.00 | 2 095.00 | ||
240 Inventory changes (raw materials and supplies) | 62.00 | 62.00 | ||
242 Other external expenses | 7 469.00 | 7 469.00 | ||
250 Staff compensation | 5 469.00 | 5 469.00 | ||
252 Social security contributions | 2 242.00 | 2 242.00 | ||
262 Other expenses | 249.00 | 249.00 | ||
264 Total operating expenses | 17 585.00 | 17 585.00 | ||
270 Operating profit | 4 929.00 | 4 929.00 | ||
290 Exceptional income | 2 007.00 | 2 007.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 6 761.00 | 6 761.00 | ||
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