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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : GMT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-09-30 | Complete |
| Name | GMT COIFFURE |
| Siren | 903211886 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 3373 |
| Management number | 2021B04538 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91530 Sermaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 653.00 | 244.00 | 3 408.00 | 3 653.00 |
BJ TOTAL (I) | 3 653.00 | 244.00 | 3 408.00 | 3 653.00 |
BL Raw materials, supplies | 2 116.00 | 2 116.00 | 2 116.00 | |
BT Goods | 6 367.00 | 6 367.00 | 6 367.00 | |
BZ Other receivables | 730.00 | 730.00 | 730.00 | |
CF Cash and cash equivalents | 24 484.00 | 24 484.00 | 24 484.00 | |
CJ TOTAL (II) | 33 699.00 | 33 699.00 | 33 699.00 | |
CO Grand total (0 to V) | 37 352.00 | 244.00 | 37 107.00 | 37 352.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 394.00 | 27 394.00 | ||
DL TOTAL (I) | 27 544.00 | 27 544.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 242.00 | 242.00 | ||
DX Trade payables and related accounts | 3 618.00 | 3 618.00 | ||
DY Tax and social security liabilities | 5 702.00 | 5 702.00 | ||
EC TOTAL (IV) | 9 563.00 | 9 563.00 | ||
EE Grand total (I to V) | 37 107.00 | 37 107.00 | ||
EI Including equity loans | 242.00 | 242.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 653.00 | |||
I4 DECREASES Grand Total | 3 653.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 653.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 653.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 245.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 245.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 619.00 | 3 619.00 | 3 619.00 | |
8C Staff and Related Accounts | 378.00 | 378.00 | 378.00 | |
8E Income Taxes | 4 834.00 | 4 834.00 | 4 834.00 | |
VB VAT | 730.00 | 730.00 | 730.00 | |
VI Group and Associates | 243.00 | 243.00 | 243.00 | |
VQ Other Taxes, Duties, and Similar Debts | 490.00 | 490.00 | 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 730.00 | 730.00 | 730.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 564.00 | 9 564.00 | 9 564.00 | |
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