Grow your business safely with CG COIFFURE
All the information you need about CG COIFFURE to develop and secure your business in France
C
HOME >
CORPORATES
>
CG COIFFURE >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : CG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | CG COIFFURE |
| Siren | 808532790 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/003115 |
| Management number | 2014B00662 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69170 TARARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 22 384.00 | 18 093.00 | 4 291.00 | 22 384.00 |
040 Financial Assets | 479.00 | 479.00 | 479.00 | |
044 Total Fixed Assets | 52 863.00 | 18 093.00 | 34 770.00 | 52 863.00 |
050 Raw materials, supplies, in progress | 2 514.00 | 2 514.00 | 2 514.00 | |
060 Merchandise inventory | 4 554.00 | 4 554.00 | 4 554.00 | |
072 Receivables – Other | 5 801.00 | 5 801.00 | 5 801.00 | |
084 Cash | 12 613.00 | 12 613.00 | 12 613.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 482.00 | 25 482.00 | 25 482.00 | |
110 Total Assets | 78 345.00 | 18 093.00 | 60 252.00 | 78 345.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 28 351.00 | |||
136 Profit for the Year | 1 717.00 | |||
142 Total Equity - Total I | 36 668.00 | |||
156 Loans and similar debts | 5 074.00 | |||
166 Suppliers and related accounts | 6 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 898.00 | |||
172 Other debts | 11 514.00 | |||
176 Total debts | 23 584.00 | |||
180 Liabilities Total | 60 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 019.00 | 6 024.00 | 7 019.00 | |
218 Production of services sold - France | 62 113.00 | 56 220.00 | 62 113.00 | |
226 Operating subsidies received | 500.00 | 10 663.00 | 500.00 | |
230 Other income | 3.00 | 7 337.00 | 3.00 | |
232 Total operating income excluding VAT | 69 634.00 | 80 244.00 | 69 634.00 | |
234 Purchases of goods (including customs duties) | 6 550.00 | 3 403.00 | 6 550.00 | |
236 Inventory change (goods) | -1 052.00 | 85.00 | -1 052.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 827.00 | 4 722.00 | 5 827.00 | |
240 Inventory changes (raw materials and supplies) | -8.00 | 148.00 | -8.00 | |
242 Other external expenses | 20 976.00 | 21 280.00 | 20 976.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 2 602.00 | 2 821.00 | 2 602.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 6 146.00 | 4 858.00 | 6 146.00 | |
254 Depreciation and amortization | 2 078.00 | 1 864.00 | 2 078.00 | |
262 Other expenses | 259.00 | 207.00 | 259.00 | |
264 Total operating expenses | 67 378.00 | 63 389.00 | 67 378.00 | |
270 Operating profit | 2 256.00 | 16 855.00 | 2 256.00 | |
280 Financial income | 9.00 | 113.00 | 9.00 | |
294 Financial expenses | 245.00 | 421.00 | 245.00 | |
306 Income tax's | 303.00 | 883.00 | 303.00 | |
310 Profit or loss | 1 717.00 | 15 664.00 | 1 717.00 | |
all companies in France
Complete and comprehensive database.
