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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : MC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MC COIFFURE |
| Siren | 493842280 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6439 |
| Management number | 2007B00091 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 31 657.00 | 28 049.00 | 3 608.00 | 31 657.00 |
044 Total Fixed Assets | 76 657.00 | 28 049.00 | 48 608.00 | 76 657.00 |
050 Raw materials, supplies, in progress | 2 505.00 | 2 505.00 | 2 505.00 | |
072 Receivables – Other | 4 089.00 | 4 089.00 | 4 089.00 | |
080 Sellable securities | 206.00 | 206.00 | 206.00 | |
084 Cash | 30 954.00 | 30 954.00 | 30 954.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 38 035.00 | 38 035.00 | 38 035.00 | |
110 Total Assets | 114 692.00 | 28 049.00 | 86 643.00 | 114 692.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 329.00 | |||
136 Profit for the Year | 9 795.00 | |||
142 Total Equity - Total I | 68 624.00 | |||
166 Suppliers and related accounts | 1 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 16 571.00 | |||
176 Total debts | 18 019.00 | |||
180 Liabilities Total | 86 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 457.00 | 101 503.00 | 98 457.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 98 458.00 | 101 507.00 | 98 458.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 164.00 | 10 639.00 | 10 164.00 | |
240 Inventory changes (raw materials and supplies) | 753.00 | -454.00 | 753.00 | |
242 Other external expenses | 29 836.00 | 30 959.00 | 29 836.00 | |
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 2 083.00 | 2 453.00 | 2 083.00 | |
250 Staff compensation | 35 093.00 | 37 898.00 | 35 093.00 | |
252 Social security contributions | 8 119.00 | 5 941.00 | 8 119.00 | |
254 Depreciation and amortization | 1 016.00 | 1 290.00 | 1 016.00 | |
264 Total operating expenses | 87 063.00 | 88 726.00 | 87 063.00 | |
270 Operating profit | 11 395.00 | 12 781.00 | 11 395.00 | |
280 Financial income | 4.00 | |||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 1 538.00 | 1 597.00 | 1 538.00 | |
310 Profit or loss | 9 795.00 | 11 188.00 | 9 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 657.00 | 76 657.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 692.00 | 19 692.00 | ||
378 Amount of deductible VAT on goods and services | 3 927.00 | 3 927.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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