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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : MIMI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | MIMI COIFFURE |
| Siren | 799903729 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 53070 |
| Management number | 2014B01645 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 3 000.00 | 1 198.00 | 1 802.00 | 3 000.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 16 600.00 | 1 198.00 | 15 402.00 | 16 600.00 |
072 Receivables – Other | 7 363.00 | 7 363.00 | 7 363.00 | |
084 Cash | 3 765.00 | 3 765.00 | 3 765.00 | |
096 Total Current Assets + Prepaid Expenses | 11 128.00 | 11 128.00 | 11 128.00 | |
110 Total Assets | 27 728.00 | 1 198.00 | 26 530.00 | 27 728.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 029.00 | |||
136 Profit for the Year | -7 668.00 | |||
142 Total Equity - Total I | -21 698.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 870.00 | |||
172 Other debts | 45 908.00 | |||
176 Total debts | 48 227.00 | |||
180 Liabilities Total | 26 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 853.00 | 97 853.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 97 854.00 | 97 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 063.00 | 5 063.00 | ||
242 Other external expenses | 21 641.00 | 21 641.00 | ||
243 (including business tax) | -202.00 | -202.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
250 Staff compensation | 73 231.00 | 73 231.00 | ||
252 Social security contributions | 3 923.00 | 3 923.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 522.00 | 105 522.00 | ||
270 Operating profit | -7 668.00 | -7 668.00 | ||
310 Profit or loss | -7 668.00 | -7 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 600.00 | 16 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 571.00 | 19 571.00 | ||
378 Amount of deductible VAT on goods and services | 2 051.00 | 2 051.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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