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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SAS MD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SAS MD COIFFURE |
| Siren | 753242809 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 2341 |
| Management number | 2012B00325 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 488.00 | 4 432.00 | 4 056.00 | 8 488.00 |
044 Total Fixed Assets | 8 488.00 | 4 432.00 | 4 056.00 | 8 488.00 |
050 Raw materials, supplies, in progress | 3 387.00 | 3 387.00 | 3 387.00 | |
060 Merchandise inventory | 1 029.00 | 1 029.00 | 1 029.00 | |
064 Advances and down payments on orders | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 35 884.00 | 35 884.00 | 35 884.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 42 970.00 | 42 970.00 | 42 970.00 | |
110 Total Assets | 51 459.00 | 4 432.00 | 47 026.00 | 51 459.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 363.00 | |||
136 Profit for the Year | 7 791.00 | |||
142 Total Equity - Total I | 28 354.00 | |||
156 Loans and similar debts | 2 123.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 382.00 | |||
172 Other debts | 15 471.00 | |||
176 Total debts | 18 672.00 | |||
180 Liabilities Total | 47 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 412.00 | |||
195 Of which payables due in more than one year | 2 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 811.00 | 5 811.00 | ||
218 Production of services sold - France | 82 968.00 | 82 968.00 | ||
230 Other income | 424.00 | 424.00 | ||
232 Total operating income excluding VAT | 89 204.00 | 89 204.00 | ||
234 Purchases of goods (including customs duties) | 3 542.00 | 3 542.00 | ||
236 Inventory change (goods) | -196.00 | -196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 363.00 | 6 363.00 | ||
240 Inventory changes (raw materials and supplies) | 399.00 | 399.00 | ||
242 Other external expenses | 16 211.00 | 16 211.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 1 635.00 | 1 635.00 | ||
250 Staff compensation | 42 153.00 | 42 153.00 | ||
252 Social security contributions | 9 061.00 | 9 061.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 80 433.00 | 80 433.00 | ||
270 Operating profit | 8 771.00 | 8 771.00 | ||
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 7 791.00 | 7 791.00 | ||
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