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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : GUEMAR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-07-24 | Public | 2017-09-30 | Simplified |
| Name | GUEMAR COIFFURE |
| Siren | 511073231 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/003396 |
| Management number | 2009B00507 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 700.00 | 60 000.00 | 133 700.00 | 193 700.00 |
028 Tangible Assets | 10 065.00 | 9 356.00 | 709.00 | 10 065.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 203 795.00 | 69 356.00 | 134 439.00 | 203 795.00 |
050 Raw materials, supplies, in progress | 4 414.00 | 4 414.00 | 4 414.00 | |
060 Merchandise inventory | 3 948.00 | 3 948.00 | 3 948.00 | |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 8 528.00 | 8 528.00 | 8 528.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
092 Prepaid expenses | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 19 177.00 | 19 177.00 | 19 177.00 | |
110 Total Assets | 222 971.00 | 69 356.00 | 153 615.00 | 222 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 008.00 | |||
134 Retained Earnings | -6 083.00 | |||
136 Profit for the Year | -37 791.00 | |||
142 Total Equity - Total I | -25 767.00 | |||
156 Loans and similar debts | 14 308.00 | |||
166 Suppliers and related accounts | 44 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 145.00 | |||
172 Other debts | 120 844.00 | |||
176 Total debts | 179 382.00 | |||
180 Liabilities Total | 153 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 199.00 | 9 199.00 | ||
218 Production of services sold - France | 105 653.00 | 105 653.00 | ||
226 Operating subsidies received | 206.00 | 206.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 115 059.00 | 115 059.00 | ||
234 Purchases of goods (including customs duties) | 5 295.00 | 5 295.00 | ||
236 Inventory change (goods) | 838.00 | 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 966.00 | 5 966.00 | ||
240 Inventory changes (raw materials and supplies) | 333.00 | 333.00 | ||
242 Other external expenses | 58 300.00 | 58 300.00 | ||
243 (including business tax) | 1 059.00 | 1 059.00 | ||
244 Taxes, duties and similar payments | 2 477.00 | 2 477.00 | ||
250 Staff compensation | 71 222.00 | 71 222.00 | ||
252 Social security contributions | 13 888.00 | 13 888.00 | ||
254 Depreciation and amortization | 288.00 | 288.00 | ||
256 Provisions | 40 000.00 | 40 000.00 | ||
262 Other expenses | 4 805.00 | 4 805.00 | ||
264 Total operating expenses | 203 412.00 | 203 412.00 | ||
270 Operating profit | -88 353.00 | -88 353.00 | ||
290 Exceptional income | 51 570.00 | 51 570.00 | ||
300 Exceptional expenses | 1 009.00 | 1 009.00 | ||
310 Profit or loss | -37 791.00 | -37 791.00 | ||
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