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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : M.C.B. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2014-05-31 | Simplified |
| Name | M.C.B. COIFFURE |
| Siren | 482971561 |
| Closing | 2014-05-31 |
| Registry code | 8201 |
| Registration number | 545 |
| Management number | 2005B00266 |
| Activity code | 9602A |
| Closing date n-1 | 2013-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Saint-Porquier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 7 540.00 | 7 060.00 | 480.00 | 7 540.00 |
040 Financial Assets | 401.00 | 401.00 | 401.00 | |
044 Total Fixed Assets | 32 941.00 | 7 060.00 | 25 881.00 | 32 941.00 |
050 Raw materials, supplies, in progress | 846.00 | 846.00 | 846.00 | |
068 Receivables – Trade and related accounts | 286.00 | 286.00 | 286.00 | |
072 Receivables – Other | 119.00 | 119.00 | 119.00 | |
084 Cash | 2 119.00 | 2 119.00 | 2 119.00 | |
092 Prepaid expenses | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 4 219.00 | 4 219.00 | 4 219.00 | |
110 Total Assets | 37 160.00 | 7 060.00 | 30 100.00 | 37 160.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 12 501.00 | |||
136 Profit for the Year | -314.00 | |||
142 Total Equity - Total I | 19 887.00 | |||
156 Loans and similar debts | 1 161.00 | |||
166 Suppliers and related accounts | 1 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 094.00 | |||
172 Other debts | 7 353.00 | |||
176 Total debts | 10 213.00 | |||
180 Liabilities Total | 30 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 952.00 | 34 499.00 | 36 952.00 | |
230 Other income | 3.00 | 621.00 | 3.00 | |
232 Total operating income excluding VAT | 36 954.00 | 35 120.00 | 36 954.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 245.00 | 2 197.00 | 3 245.00 | |
240 Inventory changes (raw materials and supplies) | -66.00 | -294.00 | -66.00 | |
242 Other external expenses | 10 631.00 | 11 899.00 | 10 631.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 685.00 | 621.00 | 685.00 | |
250 Staff compensation | 21 993.00 | 22 069.00 | 21 993.00 | |
254 Depreciation and amortization | 508.00 | 508.00 | 508.00 | |
262 Other expenses | 185.00 | 241.00 | 185.00 | |
264 Total operating expenses | 37 181.00 | 37 242.00 | 37 181.00 | |
270 Operating profit | -226.00 | -2 122.00 | -226.00 | |
294 Financial expenses | 88.00 | 122.00 | 88.00 | |
310 Profit or loss | -314.00 | -2 244.00 | -314.00 | |
374 Amount of VAT collected | 8 006.00 | 8 006.00 | ||
378 Amount of deductible VAT on goods and services | 1 764.00 | 1 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 941.00 | 32 941.00 | ||
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