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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : MUREAUX COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | MUREAUX COIFFURE |
| Siren | 494150246 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 3243 |
| Management number | 2007B00608 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 277.00 | 7 647.00 | 1 630.00 | 9 277.00 |
044 Total Fixed Assets | 14 277.00 | 7 647.00 | 6 630.00 | 14 277.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 2 953.00 | 2 953.00 | 2 953.00 | |
084 Cash | 444.00 | 444.00 | 444.00 | |
092 Prepaid expenses | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 4 805.00 | 4 805.00 | 4 805.00 | |
110 Total Assets | 19 081.00 | 7 647.00 | 11 434.00 | 19 081.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -849.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | -77.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 668.00 | |||
172 Other debts | 8 132.00 | |||
176 Total debts | 11 511.00 | |||
180 Liabilities Total | 11 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 698.00 | 21 698.00 | ||
232 Total operating income excluding VAT | 21 698.00 | 21 698.00 | ||
240 Inventory changes (raw materials and supplies) | -126.00 | -126.00 | ||
242 Other external expenses | 6 791.00 | 6 791.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
250 Staff compensation | 9 993.00 | 9 993.00 | ||
252 Social security contributions | 3 379.00 | 3 379.00 | ||
254 Depreciation and amortization | 828.00 | 828.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 076.00 | 22 076.00 | ||
270 Operating profit | -378.00 | -378.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 277.00 | 14 277.00 | ||
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