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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : TURCAT MERY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | TURCAT MERY COIFFURE |
| Siren | 524068426 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 847 |
| Management number | 2010B02884 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 191 434.00 | 191 434.00 | 191 434.00 | |
028 Tangible Assets | 48 382.00 | 36 199.00 | 12 183.00 | 48 382.00 |
044 Total Fixed Assets | 239 816.00 | 36 199.00 | 203 618.00 | 239 816.00 |
050 Raw materials, supplies, in progress | 6 532.00 | 6 532.00 | 6 532.00 | |
072 Receivables – Other | 3 731.00 | 3 731.00 | 3 731.00 | |
084 Cash | 9 517.00 | 9 517.00 | 9 517.00 | |
092 Prepaid expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 20 922.00 | 20 922.00 | 20 922.00 | |
110 Total Assets | 260 739.00 | 36 199.00 | 224 540.00 | 260 739.00 |
120 Share or Individual Capital | 13 500.00 | |||
126 Legal Reserve | 1 350.00 | |||
132 Other Reserves | 113 977.00 | |||
136 Profit for the Year | 973.00 | |||
142 Total Equity - Total I | 129 800.00 | |||
156 Loans and similar debts | 55 756.00 | |||
166 Suppliers and related accounts | 9 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 370.00 | |||
172 Other debts | 29 512.00 | |||
176 Total debts | 94 740.00 | |||
180 Liabilities Total | 224 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 184.00 | 180 706.00 | 207 184.00 | |
226 Operating subsidies received | 8 333.00 | 23 761.00 | 8 333.00 | |
230 Other income | 4 002.00 | 3 908.00 | 4 002.00 | |
232 Total operating income excluding VAT | 219 520.00 | 208 376.00 | 219 520.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 222.00 | 18 294.00 | 25 222.00 | |
240 Inventory changes (raw materials and supplies) | -497.00 | 815.00 | -497.00 | |
242 Other external expenses | 66 966.00 | 58 603.00 | 66 966.00 | |
243 (including business tax) | 1 593.00 | 1 593.00 | ||
244 Taxes, duties and similar payments | 3 759.00 | 2 145.00 | 3 759.00 | |
250 Staff compensation | 90 720.00 | 75 293.00 | 90 720.00 | |
252 Social security contributions | 23 223.00 | 18 742.00 | 23 223.00 | |
254 Depreciation and amortization | 3 357.00 | 2 297.00 | 3 357.00 | |
262 Other expenses | 224.00 | 176.00 | 224.00 | |
264 Total operating expenses | 212 974.00 | 176 365.00 | 212 974.00 | |
270 Operating profit | 6 546.00 | 32 010.00 | 6 546.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 2 476.00 | 2 729.00 | 2 476.00 | |
300 Exceptional expenses | 2 193.00 | 4 083.00 | 2 193.00 | |
306 Income tax's | 904.00 | 3 803.00 | 904.00 | |
310 Profit or loss | 973.00 | 26 398.00 | 973.00 | |
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