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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : COIFFURE MOGADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE MOGADOR |
| Siren | 539181800 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 17257 |
| Management number | 2012B00422 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 305.00 | 620.00 | 685.00 | 1 305.00 |
044 Total Fixed Assets | 1 305.00 | 620.00 | 685.00 | 1 305.00 |
072 Receivables – Other | 2 952.00 | 2 952.00 | 2 952.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 3 374.00 | 3 374.00 | 3 374.00 | |
110 Total Assets | 4 679.00 | 620.00 | 4 059.00 | 4 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 509.00 | |||
136 Profit for the Year | -1 056.00 | |||
142 Total Equity - Total I | 2 553.00 | |||
166 Suppliers and related accounts | 1 506.00 | |||
176 Total debts | 1 506.00 | |||
180 Liabilities Total | 4 059.00 | |||
199 Of which current accounts of debit partners | 2 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 290.00 | 14 290.00 | ||
232 Total operating income excluding VAT | 14 290.00 | 14 290.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 176.00 | 1 176.00 | ||
242 Other external expenses | 13 398.00 | 13 398.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 15 118.00 | 15 118.00 | ||
270 Operating profit | -828.00 | -828.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -1 056.00 | -1 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 305.00 | 1 305.00 | ||
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