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BALANCE SHEET (
2022-10-26)
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 | 2022-07-31 |
| Registry code | 7803 |
| Registration number | 29687 |
| Management number | 2010B03178 |
| Activity code | 9602A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| 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 | 377.00 | 377.00 | 377.00 | |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 7 624.00 | 7 624.00 | 7 624.00 | |
096 Total Current Assets + Prepaid Expenses | 8 754.00 | 8 754.00 | 8 754.00 | |
110 Total Assets | 48 754.00 | 3 000.00 | 45 754.00 | 48 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 806.00 | |||
136 Profit for the Year | -3 947.00 | |||
142 Total Equity - Total I | 23 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 156.00 | |||
172 Other debts | 21 794.00 | |||
176 Total debts | 21 794.00 | |||
180 Liabilities Total | 45 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 562.00 | 20 562.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 563.00 | 20 563.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 681.00 | 1 681.00 | ||
240 Inventory changes (raw materials and supplies) | 88.00 | 88.00 | ||
242 Other external expenses | 9 683.00 | 9 683.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 7 254.00 | 7 254.00 | ||
252 Social security contributions | 4 470.00 | 4 470.00 | ||
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 24 462.00 | 24 462.00 | ||
270 Operating profit | -3 899.00 | -3 899.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -3 947.00 | -3 947.00 | ||
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