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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : MAGENTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-10-09 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | MAGENTA COIFFURE |
| Siren | 812077337 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2017/016779 |
| Management number | 2015B01120 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 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 | 10 687.00 | 6 826.00 | 3 860.00 | 10 687.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 55 737.00 | 6 826.00 | 48 910.00 | 55 737.00 |
050 Raw materials, supplies, in progress | 2 755.00 | 2 755.00 | 2 755.00 | |
060 Merchandise inventory | 1 129.00 | 1 129.00 | 1 129.00 | |
072 Receivables – Other | 1 866.00 | 1 866.00 | 1 866.00 | |
084 Cash | 40 234.00 | 40 234.00 | 40 234.00 | |
092 Prepaid expenses | 664.00 | 664.00 | 664.00 | |
096 Total Current Assets + Prepaid Expenses | 46 647.00 | 46 647.00 | 46 647.00 | |
110 Total Assets | 102 383.00 | 6 826.00 | 95 557.00 | 102 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 298.00 | |||
132 Other Reserves | 5 658.00 | |||
136 Profit for the Year | 22 937.00 | |||
142 Total Equity - Total I | 33 894.00 | |||
156 Loans and similar debts | 44 717.00 | |||
166 Suppliers and related accounts | 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 612.00 | |||
172 Other debts | 16 493.00 | |||
176 Total debts | 61 663.00 | |||
180 Liabilities Total | 95 557.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
195 Of which payables due in more than one year | 36 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 401.00 | 2 401.00 | ||
218 Production of services sold - France | 79 294.00 | 79 294.00 | ||
226 Operating subsidies received | 1 010.00 | 1 010.00 | ||
232 Total operating income excluding VAT | 82 705.00 | 82 705.00 | ||
234 Purchases of goods (including customs duties) | 860.00 | 860.00 | ||
236 Inventory change (goods) | 480.00 | 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 352.00 | 8 352.00 | ||
240 Inventory changes (raw materials and supplies) | -306.00 | -306.00 | ||
242 Other external expenses | 23 156.00 | 23 156.00 | ||
243 (including business tax) | -7 991.00 | -7 991.00 | ||
244 Taxes, duties and similar payments | 1 074.00 | 1 074.00 | ||
250 Staff compensation | 13 684.00 | 13 684.00 | ||
252 Social security contributions | 3 946.00 | 3 946.00 | ||
254 Depreciation and amortization | 3 180.00 | 3 180.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 54 670.00 | 54 670.00 | ||
270 Operating profit | 28 036.00 | 28 036.00 | ||
280 Financial income | 144.00 | 144.00 | ||
294 Financial expenses | 1 303.00 | 1 303.00 | ||
306 Income tax's | 3 939.00 | 3 939.00 | ||
310 Profit or loss | 22 937.00 | 22 937.00 | ||
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