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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : RICHARD COIFFURE CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-06-10 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | RICHARD COIFFURE CLUB |
| Siren | 513444059 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 35591 |
| Management number | 2009B02174 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 Lesparre-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 249 000.00 | 249 000.00 | 249 000.00 | |
014 Intangible Assets - Other | 14 671.00 | 14 671.00 | 14 671.00 | |
028 Tangible Assets | 32 948.00 | 29 483.00 | 3 465.00 | 32 948.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 297 469.00 | 44 155.00 | 253 315.00 | 297 469.00 |
072 Receivables – Other | 3 939.00 | 3 939.00 | 3 939.00 | |
084 Cash | 10 487.00 | 10 487.00 | 10 487.00 | |
092 Prepaid expenses | 343.00 | 343.00 | 343.00 | |
096 Total Current Assets + Prepaid Expenses | 14 769.00 | 14 769.00 | 14 769.00 | |
110 Total Assets | 312 239.00 | 44 155.00 | 268 084.00 | 312 239.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 217 186.00 | |||
136 Profit for the Year | -20 191.00 | |||
142 Total Equity - Total I | 205 795.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 24 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 37 867.00 | |||
176 Total debts | 62 289.00 | |||
180 Liabilities Total | 268 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 597.00 | 5 597.00 | ||
218 Production of services sold - France | 245 614.00 | 245 614.00 | ||
230 Other income | 3 077.00 | 3 077.00 | ||
232 Total operating income excluding VAT | 254 289.00 | 254 289.00 | ||
234 Purchases of goods (including customs duties) | 3 765.00 | 3 765.00 | ||
236 Inventory change (goods) | 1 082.00 | 1 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 725.00 | 14 725.00 | ||
240 Inventory changes (raw materials and supplies) | 2 571.00 | 2 571.00 | ||
242 Other external expenses | 62 124.00 | 62 124.00 | ||
243 (including business tax) | -9 571.00 | -9 571.00 | ||
244 Taxes, duties and similar payments | 6 436.00 | 6 436.00 | ||
250 Staff compensation | 153 024.00 | 153 024.00 | ||
252 Social security contributions | 23 826.00 | 23 826.00 | ||
254 Depreciation and amortization | 2 410.00 | 2 410.00 | ||
262 Other expenses | 685.00 | 685.00 | ||
264 Total operating expenses | 270 647.00 | 270 647.00 | ||
270 Operating profit | -16 358.00 | -16 358.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 350.00 | 350.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
300 Exceptional expenses | 3 967.00 | 3 967.00 | ||
310 Profit or loss | -20 191.00 | -20 191.00 | ||
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