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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : M.B. ESPACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | M.B. ESPACE COIFFURE |
| Siren | 443754072 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6428 |
| Management number | 2002B01236 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 15 057.00 | 15 057.00 | 15 057.00 | |
044 Total Fixed Assets | 25 057.00 | 15 057.00 | 10 000.00 | 25 057.00 |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 2 963.00 | 2 963.00 | 2 963.00 | |
096 Total Current Assets + Prepaid Expenses | 3 865.00 | 3 865.00 | 3 865.00 | |
110 Total Assets | 28 922.00 | 15 057.00 | 13 865.00 | 28 922.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 553.00 | |||
136 Profit for the Year | -1 819.00 | |||
142 Total Equity - Total I | 1 628.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 506.00 | |||
172 Other debts | 11 401.00 | |||
176 Total debts | 12 237.00 | |||
180 Liabilities Total | 13 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 450.00 | 28 810.00 | 28 450.00 | |
230 Other income | 1 357.00 | 600.00 | 1 357.00 | |
232 Total operating income excluding VAT | 29 807.00 | 29 410.00 | 29 807.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 335.00 | 50.00 | |
242 Other external expenses | 11 764.00 | 9 769.00 | 11 764.00 | |
243 (including business tax) | 1 303.00 | 1 303.00 | ||
244 Taxes, duties and similar payments | 1 631.00 | 2 483.00 | 1 631.00 | |
250 Staff compensation | 14 659.00 | 14 692.00 | 14 659.00 | |
252 Social security contributions | 4 780.00 | 3 432.00 | 4 780.00 | |
254 Depreciation and amortization | 269.00 | |||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 33 098.00 | 30 981.00 | 33 098.00 | |
270 Operating profit | -3 291.00 | -1 571.00 | -3 291.00 | |
290 Exceptional income | 1 687.00 | 1 687.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | -1 819.00 | -1 571.00 | -1 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 057.00 | 25 057.00 | ||
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