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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : M.@COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | M.@COIFFURE |
| Siren | 525391595 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2573 |
| Management number | 2010B00569 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 214.00 | 3 105.00 | 1 109.00 | 4 214.00 |
044 Total Fixed Assets | 4 214.00 | 3 105.00 | 1 109.00 | 4 214.00 |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 2 392.00 | 2 392.00 | 2 392.00 | |
110 Total Assets | 6 607.00 | 3 105.00 | 3 501.00 | 6 607.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 779.00 | |||
136 Profit for the Year | -2 618.00 | |||
142 Total Equity - Total I | 1 361.00 | |||
166 Suppliers and related accounts | 347.00 | |||
172 Other debts | 1 793.00 | |||
176 Total debts | 2 140.00 | |||
180 Liabilities Total | 3 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 522.00 | 18 522.00 | ||
232 Total operating income excluding VAT | 18 522.00 | 18 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 374.00 | ||
240 Inventory changes (raw materials and supplies) | 500.00 | 500.00 | ||
242 Other external expenses | 14 738.00 | 14 738.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
250 Staff compensation | 2 936.00 | 2 936.00 | ||
252 Social security contributions | 713.00 | 713.00 | ||
254 Depreciation and amortization | 810.00 | 810.00 | ||
264 Total operating expenses | 21 138.00 | 21 138.00 | ||
270 Operating profit | -2 616.00 | -2 616.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | -2 618.00 | -2 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 214.00 | 4 214.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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