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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ML COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | ML COIFFURE |
| Siren | 512928847 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 159 |
| Management number | 2009B00878 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 1 184.00 | 1 023.00 | 161.00 | 1 184.00 |
040 Financial Assets | 2 090.00 | 2 090.00 | 2 090.00 | |
044 Total Fixed Assets | 38 274.00 | 1 023.00 | 37 251.00 | 38 274.00 |
060 Merchandise inventory | 1 125.00 | 1 125.00 | 1 125.00 | |
064 Advances and down payments on orders | 866.00 | 866.00 | 866.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 4 833.00 | 4 833.00 | 4 833.00 | |
092 Prepaid expenses | 515.00 | 515.00 | 515.00 | |
096 Total Current Assets + Prepaid Expenses | 7 613.00 | 7 613.00 | 7 613.00 | |
110 Total Assets | 45 887.00 | 1 023.00 | 44 864.00 | 45 887.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 657.00 | |||
134 Retained Earnings | 14 689.00 | |||
136 Profit for the Year | 7 109.00 | |||
142 Total Equity - Total I | 29 955.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 963.00 | |||
166 Suppliers and related accounts | 3 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 539.00 | |||
172 Other debts | 10 054.00 | |||
176 Total debts | 14 909.00 | |||
180 Liabilities Total | 44 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 859.00 | 9 225.00 | 6 859.00 | |
218 Production of services sold - France | 41 415.00 | 50 631.00 | 41 415.00 | |
226 Operating subsidies received | 1 740.00 | 1 740.00 | ||
230 Other income | 1 556.00 | 1 047.00 | 1 556.00 | |
232 Total operating income excluding VAT | 51 570.00 | 60 903.00 | 51 570.00 | |
234 Purchases of goods (including customs duties) | 8 832.00 | 2 435.00 | 8 832.00 | |
236 Inventory change (goods) | -870.00 | -870.00 | -870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 381.00 | |||
242 Other external expenses | 20 891.00 | 20 649.00 | 20 891.00 | |
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 934.00 | 1 513.00 | 934.00 | |
250 Staff compensation | 10 101.00 | 14 145.00 | 10 101.00 | |
252 Social security contributions | 4 561.00 | 3 515.00 | 4 561.00 | |
254 Depreciation and amortization | 303.00 | 303.00 | 303.00 | |
264 Total operating expenses | 44 751.00 | 48 821.00 | 44 751.00 | |
270 Operating profit | 6 820.00 | 12 082.00 | 6 820.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 204.00 | 415.00 | 204.00 | |
300 Exceptional expenses | 1 252.00 | 3 439.00 | 1 252.00 | |
306 Income tax's | 1 255.00 | 1 128.00 | 1 255.00 | |
310 Profit or loss | 7 109.00 | 7 100.00 | 7 109.00 | |
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