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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : MAZ HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | MAZ HAIR COIFFURE |
| Siren | 811429539 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 12162 |
| Management number | 2015B00823 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
068 Receivables – Trade and related accounts | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 2 225.00 | 2 225.00 | 2 225.00 | |
096 Total Current Assets + Prepaid Expenses | 3 340.00 | 3 340.00 | 3 340.00 | |
110 Total Assets | 16 040.00 | 16 040.00 | 16 040.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -239.00 | |||
136 Profit for the Year | 245.00 | |||
142 Total Equity - Total I | 1 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 672.00 | |||
172 Other debts | 15 034.00 | |||
176 Total debts | 15 034.00 | |||
180 Liabilities Total | 16 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 413.00 | 24 413.00 | ||
232 Total operating income excluding VAT | 24 413.00 | 24 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 957.00 | 957.00 | ||
242 Other external expenses | 14 676.00 | 14 676.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
250 Staff compensation | 7 130.00 | 7 130.00 | ||
252 Social security contributions | 883.00 | 883.00 | ||
264 Total operating expenses | 24 168.00 | 24 168.00 | ||
270 Operating profit | 245.00 | 245.00 | ||
310 Profit or loss | 245.00 | 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
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