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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : COIFFURE GALLIENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE GALLIENI |
| Siren | 391176013 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 114309 |
| Management number | 2008B02636 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 6 150.00 | 6 150.00 | 6 150.00 | |
028 Tangible Assets | 103 753.00 | 103 753.00 | 103 753.00 | |
040 Financial Assets | 6 461.00 | 6 461.00 | 6 461.00 | |
044 Total Fixed Assets | 168 364.00 | 109 903.00 | 58 461.00 | 168 364.00 |
060 Merchandise inventory | 3 519.00 | 3 519.00 | 3 519.00 | |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 39 551.00 | 39 551.00 | 39 551.00 | |
096 Total Current Assets + Prepaid Expenses | 43 674.00 | 43 674.00 | 43 674.00 | |
110 Total Assets | 212 038.00 | 109 903.00 | 102 136.00 | 212 038.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 64 143.00 | |||
136 Profit for the Year | 16 242.00 | |||
142 Total Equity - Total I | 88 770.00 | |||
166 Suppliers and related accounts | 2 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 10 728.00 | |||
176 Total debts | 13 366.00 | |||
180 Liabilities Total | 102 136.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 364.00 | 168 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 404.00 | 31 404.00 | ||
378 Amount of deductible VAT on goods and services | 9 742.00 | 9 742.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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