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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : MAROT-LÉAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2021-03-31 | Simplified |
| 2020-09-01 | Public | 2020-03-31 | Simplified |
| 2019-08-07 | Public | 2019-03-31 | Simplified |
| 2019-02-08 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | COIFFURE MAROT |
| Siren | 534901517 |
| Closing | 2021-03-31 |
| Registry code | 2104 |
| Registration number | 8357 |
| Management number | 2011B01010 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21150 Venarey-les-Laumes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 465.00 | 4 465.00 | 4 465.00 | |
028 Tangible Assets | 11 498.00 | 7 878.00 | 3 620.00 | 11 498.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 16 008.00 | 7 878.00 | 8 130.00 | 16 008.00 |
050 Raw materials, supplies, in progress | 1 713.00 | 1 713.00 | 1 713.00 | |
060 Merchandise inventory | 1 283.00 | 1 283.00 | 1 283.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 39 649.00 | 39 649.00 | 39 649.00 | |
096 Total Current Assets + Prepaid Expenses | 43 245.00 | 43 245.00 | 43 245.00 | |
110 Total Assets | 59 253.00 | 7 878.00 | 51 376.00 | 59 253.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 22 460.00 | |||
134 Retained Earnings | -2 739.00 | |||
136 Profit for the Year | 10 183.00 | |||
142 Total Equity - Total I | 35 404.00 | |||
156 Loans and similar debts | 626.00 | |||
166 Suppliers and related accounts | 4 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 11 223.00 | |||
176 Total debts | 15 972.00 | |||
180 Liabilities Total | 51 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 784.00 | 4 784.00 | ||
218 Production of services sold - France | 81 653.00 | 81 653.00 | ||
226 Operating subsidies received | 9 847.00 | 9 847.00 | ||
230 Other income | 10 037.00 | 10 037.00 | ||
232 Total operating income excluding VAT | 106 321.00 | 106 321.00 | ||
234 Purchases of goods (including customs duties) | 2 009.00 | 2 009.00 | ||
236 Inventory change (goods) | 115.00 | 115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 843.00 | 10 843.00 | ||
240 Inventory changes (raw materials and supplies) | 711.00 | 711.00 | ||
242 Other external expenses | 15 421.00 | 15 421.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 1 083.00 | 1 083.00 | ||
250 Staff compensation | 51 064.00 | 51 064.00 | ||
252 Social security contributions | 13 533.00 | 13 533.00 | ||
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
262 Other expenses | 221.00 | 221.00 | ||
264 Total operating expenses | 96 054.00 | 96 054.00 | ||
270 Operating profit | 10 267.00 | 10 267.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | 10 183.00 | 10 183.00 | ||
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