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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : MOD HAIR N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | MOD HAIR N |
| Siren | 511388944 |
| Closing | 2016-06-30 |
| Registry code | 1001 |
| Registration number | 234 |
| Management number | 2009B00152 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 000.00 | 53 000.00 | 53 000.00 | |
028 Tangible Assets | 8 320.00 | 7 397.00 | 922.00 | 8 320.00 |
044 Total Fixed Assets | 61 320.00 | 7 397.00 | 53 922.00 | 61 320.00 |
050 Raw materials, supplies, in progress | 4 764.00 | 4 764.00 | 4 764.00 | |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 1 167.00 | 1 167.00 | 1 167.00 | |
092 Prepaid expenses | 1 188.00 | 1 188.00 | 1 188.00 | |
096 Total Current Assets + Prepaid Expenses | 7 414.00 | 7 414.00 | 7 414.00 | |
110 Total Assets | 68 734.00 | 7 397.00 | 61 337.00 | 68 734.00 |
120 Share or Individual Capital | 21 000.00 | |||
126 Legal Reserve | 1 364.00 | |||
136 Profit for the Year | 1 219.00 | |||
142 Total Equity - Total I | 23 583.00 | |||
156 Loans and similar debts | 717.00 | |||
166 Suppliers and related accounts | 3 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 385.00 | |||
172 Other debts | 33 623.00 | |||
176 Total debts | 37 753.00 | |||
180 Liabilities Total | 61 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270.00 | 270.00 | ||
218 Production of services sold - France | 23 655.00 | 23 655.00 | ||
232 Total operating income excluding VAT | 23 926.00 | 23 926.00 | ||
234 Purchases of goods (including customs duties) | 197.00 | 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 317.00 | 4 317.00 | ||
240 Inventory changes (raw materials and supplies) | -753.00 | -753.00 | ||
242 Other external expenses | 10 759.00 | 10 759.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 1 594.00 | 1 594.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
262 Other expenses | 239.00 | 239.00 | ||
264 Total operating expenses | 21 136.00 | 21 136.00 | ||
270 Operating profit | 2 789.00 | 2 789.00 | ||
294 Financial expenses | 1 570.00 | 1 570.00 | ||
310 Profit or loss | 1 219.00 | 1 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 320.00 | 61 320.00 | ||
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