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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : G.M COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2015-12-31 | Simplified |
| Name | G.M COIFFURE |
| Siren | 811306380 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 25107 |
| Management number | 2015B01657 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 300.00 | 10 300.00 | 10 300.00 | |
028 Tangible Assets | 70 869.00 | 39 193.00 | 31 675.00 | 70 869.00 |
044 Total Fixed Assets | 81 169.00 | 39 193.00 | 41 975.00 | 81 169.00 |
060 Merchandise inventory | 1 506.00 | 1 506.00 | 1 506.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
080 Sellable securities | 7 472.00 | 7 472.00 | 7 472.00 | |
084 Cash | 8 688.00 | 8 688.00 | 8 688.00 | |
096 Total Current Assets + Prepaid Expenses | 18 916.00 | 18 916.00 | 18 916.00 | |
110 Total Assets | 100 084.00 | 39 193.00 | 60 891.00 | 100 084.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -29 233.00 | |||
136 Profit for the Year | 2 378.00 | |||
142 Total Equity - Total I | -21 356.00 | |||
156 Loans and similar debts | 36 774.00 | |||
166 Suppliers and related accounts | 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 44 925.00 | |||
176 Total debts | 82 247.00 | |||
180 Liabilities Total | 60 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 746.00 | 43 123.00 | 47 746.00 | |
226 Operating subsidies received | 484.00 | 6 000.00 | 484.00 | |
230 Other income | 1 269.00 | 4 383.00 | 1 269.00 | |
232 Total operating income excluding VAT | 49 498.00 | 53 506.00 | 49 498.00 | |
236 Inventory change (goods) | -400.00 | 845.00 | -400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 827.00 | 2 601.00 | 4 827.00 | |
242 Other external expenses | 29 271.00 | 24 442.00 | 29 271.00 | |
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 929.00 | 1 087.00 | 929.00 | |
250 Staff compensation | 5 974.00 | 17 638.00 | 5 974.00 | |
252 Social security contributions | 558.00 | 4 659.00 | 558.00 | |
254 Depreciation and amortization | 7 162.00 | 7 859.00 | 7 162.00 | |
264 Total operating expenses | 48 321.00 | 59 131.00 | 48 321.00 | |
270 Operating profit | 1 177.00 | -5 625.00 | 1 177.00 | |
290 Exceptional income | 1 200.00 | 35.00 | 1 200.00 | |
300 Exceptional expenses | 53.00 | |||
310 Profit or loss | 2 378.00 | -5 643.00 | 2 378.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 169.00 | 81 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 549.00 | 9 549.00 | ||
378 Amount of deductible VAT on goods and services | 1 650.00 | 1 650.00 | ||
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