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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : M C COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | M C COIFFURE |
| Siren | 508834314 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3534 |
| Management number | 2008B01231 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 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 | 10 000.00 | 9 055.00 | 945.00 | 10 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 36 500.00 | 9 055.00 | 27 445.00 | 36 500.00 |
050 Raw materials, supplies, in progress | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 1 331.00 | 1 331.00 | 1 331.00 | |
072 Receivables – Other | 56.00 | 56.00 | 56.00 | |
084 Cash | 3 896.00 | 3 896.00 | 3 896.00 | |
096 Total Current Assets + Prepaid Expenses | 5 703.00 | 5 703.00 | 5 703.00 | |
110 Total Assets | 42 203.00 | 9 055.00 | 33 148.00 | 42 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 079.00 | |||
136 Profit for the Year | -53.00 | |||
142 Total Equity - Total I | 8 026.00 | |||
156 Loans and similar debts | 482.00 | |||
166 Suppliers and related accounts | 96.00 | |||
172 Other debts | 24 546.00 | |||
176 Total debts | 25 124.00 | |||
180 Liabilities Total | 33 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 616.00 | 616.00 | ||
214 Production of goods sold - France | 24 788.00 | 24 788.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 25 442.00 | 25 442.00 | ||
234 Purchases of goods (including customs duties) | 1 988.00 | 1 988.00 | ||
236 Inventory change (goods) | 3 345.00 | 3 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 801.00 | 1 801.00 | ||
242 Other external expenses | 16 643.00 | 16 643.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
252 Social security contributions | 507.00 | 507.00 | ||
254 Depreciation and amortization | 1 528.00 | 1 528.00 | ||
264 Total operating expenses | 26 662.00 | 26 662.00 | ||
270 Operating profit | -1 220.00 | -1 220.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
310 Profit or loss | -1 330.00 | -1 330.00 | ||
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