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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : M.N.M ALLIANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2014-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | M.N.M ALLIANCE COIFFURE |
| Siren | 753111657 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 1658 |
| Management number | 2012B05472 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 490.00 | 3 949.00 | 18 541.00 | 22 490.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 24 490.00 | 3 949.00 | 20 541.00 | 24 490.00 |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 4 630.00 | 4 630.00 | 4 630.00 | |
110 Total Assets | 29 120.00 | 3 949.00 | 25 171.00 | 29 120.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 683.00 | |||
136 Profit for the Year | 1 688.00 | |||
142 Total Equity - Total I | 6 005.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 711.00 | |||
172 Other debts | 18 290.00 | |||
176 Total debts | 19 166.00 | |||
180 Liabilities Total | 25 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 018.00 | 31 018.00 | ||
232 Total operating income excluding VAT | 31 018.00 | 31 018.00 | ||
234 Purchases of goods (including customs duties) | 3 980.00 | 3 980.00 | ||
242 Other external expenses | 9 901.00 | 9 901.00 | ||
244 Taxes, duties and similar payments | 367.00 | 367.00 | ||
250 Staff compensation | 8 529.00 | 8 529.00 | ||
252 Social security contributions | 4 093.00 | 4 093.00 | ||
254 Depreciation and amortization | 2 249.00 | 2 249.00 | ||
264 Total operating expenses | 29 119.00 | 29 119.00 | ||
270 Operating profit | 1 899.00 | 1 899.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 688.00 | 1 688.00 | ||
316 Non-deductible compensation and personal benefits | 253.00 | 253.00 | ||
374 Amount of VAT collected | 5 753.00 | 5 753.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 838.00 | 1 838.00 | ||
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