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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : MAXI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | MAXI COIFFURE |
| Siren | 521902965 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11677 |
| Management number | 2010B02822 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 8 756.00 | 5 645.00 | 3 110.00 | 8 756.00 |
040 Financial Assets | 3 113.00 | 3 113.00 | 3 113.00 | |
044 Total Fixed Assets | 28 219.00 | 5 996.00 | 22 223.00 | 28 219.00 |
072 Receivables – Other | 838.00 | 838.00 | 838.00 | |
084 Cash | 11 008.00 | 11 008.00 | 11 008.00 | |
096 Total Current Assets + Prepaid Expenses | 11 846.00 | 11 846.00 | 11 846.00 | |
110 Total Assets | 40 065.00 | 5 996.00 | 34 069.00 | 40 065.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 338.00 | |||
134 Retained Earnings | 6 786.00 | |||
136 Profit for the Year | 3 294.00 | |||
142 Total Equity - Total I | 15 418.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 646.00 | |||
172 Other debts | 18 303.00 | |||
176 Total debts | 18 651.00 | |||
180 Liabilities Total | 34 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 897.00 | 27 897.00 | ||
232 Total operating income excluding VAT | 27 897.00 | 27 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 12 164.00 | 12 164.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
250 Staff compensation | 7 014.00 | 7 014.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
264 Total operating expenses | 24 101.00 | 24 101.00 | ||
270 Operating profit | 3 796.00 | 3 796.00 | ||
306 Income tax's | 502.00 | 502.00 | ||
310 Profit or loss | 3 294.00 | 3 294.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 000.00 | 16 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 350.00 | 350.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 563.00 | 1 563.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 644.00 | 6 644.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
482 INCREASES Financial Assets | 3 113.00 | 3 113.00 | ||
492 Total Fixed Assets (Increases) | 28 219.00 | 28 219.00 | ||
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