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BALANCE SHEET (
2017-01-23)
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 | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 3852 |
| Management number | 2012B05472 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 700.00 | 20 790.00 | 22 490.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 24 490.00 | 1 700.00 | 22 790.00 | 24 490.00 |
072 Receivables – Other | 4 982.00 | 4 982.00 | 4 982.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 7 314.00 | 7 314.00 | 7 314.00 | |
110 Total Assets | 31 804.00 | 1 700.00 | 30 104.00 | 31 804.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 173.00 | |||
136 Profit for the Year | -6 856.00 | |||
142 Total Equity - Total I | 4 317.00 | |||
166 Suppliers and related accounts | 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 336.00 | |||
172 Other debts | 25 051.00 | |||
176 Total debts | 25 787.00 | |||
180 Liabilities Total | 30 104.00 | |||
199 Of which current accounts of debit partners | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 044.00 | 34 706.00 | 36 044.00 | |
230 Other income | 1 691.00 | |||
232 Total operating income excluding VAT | 36 044.00 | 36 397.00 | 36 044.00 | |
236 Inventory change (goods) | 2 172.00 | |||
242 Other external expenses | 20 605.00 | 21 900.00 | 20 605.00 | |
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
250 Staff compensation | 18 700.00 | 8 549.00 | 18 700.00 | |
252 Social security contributions | 2 300.00 | 1 667.00 | 2 300.00 | |
254 Depreciation and amortization | 850.00 | 850.00 | 850.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 42 861.00 | 35 138.00 | 42 861.00 | |
270 Operating profit | -6 817.00 | 1 259.00 | -6 817.00 | |
280 Financial income | 29.00 | |||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 115.00 | |||
310 Profit or loss | -6 856.00 | 1 173.00 | -6 856.00 | |
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