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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : Côté m'hair
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | Côté m'hair |
| Siren | 799833751 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10842 |
| Management number | 2014B00307 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 VOISINS LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 20 616.00 | 6 161.00 | 14 454.00 | 20 616.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 39 366.00 | 6 161.00 | 33 204.00 | 39 366.00 |
050 Raw materials, supplies, in progress | 4 478.00 | 4 478.00 | 4 478.00 | |
072 Receivables – Other | 3 083.00 | 3 083.00 | 3 083.00 | |
084 Cash | 8 313.00 | 8 313.00 | 8 313.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 16 146.00 | 16 146.00 | 16 146.00 | |
110 Total Assets | 55 513.00 | 6 161.00 | 49 351.00 | 55 513.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 876.00 | |||
136 Profit for the Year | -13 935.00 | |||
142 Total Equity - Total I | -61 812.00 | |||
166 Suppliers and related accounts | 4 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 083.00 | |||
172 Other debts | 106 540.00 | |||
176 Total debts | 111 164.00 | |||
180 Liabilities Total | 49 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 548.00 | 3 548.00 | ||
218 Production of services sold - France | 80 401.00 | 80 401.00 | ||
230 Other income | 139.00 | 139.00 | ||
232 Total operating income excluding VAT | 84 089.00 | 84 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 569.00 | 8 569.00 | ||
240 Inventory changes (raw materials and supplies) | 422.00 | 422.00 | ||
242 Other external expenses | 27 459.00 | 27 459.00 | ||
243 (including business tax) | 748.00 | 748.00 | ||
244 Taxes, duties and similar payments | 2 038.00 | 2 038.00 | ||
250 Staff compensation | 45 280.00 | 45 280.00 | ||
252 Social security contributions | 11 639.00 | 11 639.00 | ||
254 Depreciation and amortization | 2 349.00 | 2 349.00 | ||
262 Other expenses | 266.00 | 266.00 | ||
264 Total operating expenses | 98 025.00 | 98 025.00 | ||
270 Operating profit | -13 935.00 | -13 935.00 | ||
310 Profit or loss | -13 935.00 | -13 935.00 | ||
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