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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : MIKA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2018-10-31 | Public | 2014-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MIKA COIFFURE |
| Siren | 513648204 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10812 |
| Management number | 2009B02256 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 137.00 | 11 017.00 | 1 120.00 | 12 137.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 22 137.00 | 11 017.00 | 11 120.00 | 22 137.00 |
050 Raw materials, supplies, in progress | 3 250.00 | 3 250.00 | 3 250.00 | |
060 Merchandise inventory | 3 780.00 | 3 780.00 | 3 780.00 | |
072 Receivables – Other | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 10 967.00 | 10 967.00 | 10 967.00 | |
110 Total Assets | 33 104.00 | 11 017.00 | 22 087.00 | 33 104.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 848.00 | |||
136 Profit for the Year | 5 176.00 | |||
142 Total Equity - Total I | 10 224.00 | |||
166 Suppliers and related accounts | 2 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 257.00 | |||
172 Other debts | 9 306.00 | |||
176 Total debts | 11 863.00 | |||
180 Liabilities Total | 22 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 230.00 | 49 938.00 | 58 230.00 | |
226 Operating subsidies received | 917.00 | 917.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 59 147.00 | 49 939.00 | 59 147.00 | |
234 Purchases of goods (including customs duties) | 4 788.00 | 972.00 | 4 788.00 | |
236 Inventory change (goods) | -3 780.00 | -3 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 592.00 | 7 352.00 | 5 592.00 | |
240 Inventory changes (raw materials and supplies) | -3 250.00 | -3 250.00 | ||
242 Other external expenses | 23 394.00 | 19 736.00 | 23 394.00 | |
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 928.00 | 1 307.00 | |
250 Staff compensation | 20 058.00 | 17 051.00 | 20 058.00 | |
252 Social security contributions | 7 882.00 | 5 124.00 | 7 882.00 | |
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 56 269.00 | 52 162.00 | 56 269.00 | |
270 Operating profit | 2 878.00 | -2 223.00 | 2 878.00 | |
290 Exceptional income | 3 000.00 | |||
306 Income tax's | -2 298.00 | -324.00 | -2 298.00 | |
310 Profit or loss | 5 176.00 | 1 101.00 | 5 176.00 | |
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