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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : M&R Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | M&R Coiffure |
| Siren | 810577338 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54189 |
| Management number | 2015B02602 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 7 829.00 | 7 829.00 | 7 829.00 | |
040 Financial Assets | 2 851.00 | 2 851.00 | 2 851.00 | |
044 Total Fixed Assets | 50 681.00 | 50 681.00 | 50 681.00 | |
072 Receivables – Other | 2 546.00 | 2 546.00 | 2 546.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 5 094.00 | 5 094.00 | 5 094.00 | |
096 Total Current Assets + Prepaid Expenses | 7 672.00 | 7 672.00 | 7 672.00 | |
110 Total Assets | 58 352.00 | 58 352.00 | 58 352.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 294.00 | |||
136 Profit for the Year | -3 534.00 | |||
142 Total Equity - Total I | -5 328.00 | |||
156 Loans and similar debts | 37 922.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 048.00 | |||
172 Other debts | 23 583.00 | |||
176 Total debts | 63 681.00 | |||
180 Liabilities Total | 58 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 961.00 | 40 961.00 | ||
232 Total operating income excluding VAT | 40 961.00 | 40 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 577.00 | 1 577.00 | ||
242 Other external expenses | 18 563.00 | 18 563.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
250 Staff compensation | 18 886.00 | 18 886.00 | ||
252 Social security contributions | 4 187.00 | 4 187.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 381.00 | 44 381.00 | ||
270 Operating profit | -3 419.00 | -3 419.00 | ||
290 Exceptional income | 918.00 | 918.00 | ||
294 Financial expenses | 1 018.00 | 1 018.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -3 534.00 | -3 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 829.00 | 2 829.00 | ||
482 INCREASES Financial Assets | 2 851.00 | 2 851.00 | ||
492 Total Fixed Assets (Increases) | 45 681.00 | 45 681.00 | ||
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