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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : MARGNY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-01-23 | Public | 2015-12-31 | Simplified |
| Name | MARGNY COIFFURE |
| Siren | 813068889 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 423 |
| Management number | 2015B00836 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 MARGNY LES COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 887.00 | 887.00 | 887.00 | |
044 Total Fixed Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
110 Total Assets | 9 087.00 | 9 087.00 | 9 087.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 386.00 | |||
136 Profit for the Year | -6 386.00 | |||
142 Total Equity - Total I | 1 614.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 628.00 | |||
172 Other debts | 7 473.00 | |||
176 Total debts | 7 473.00 | |||
180 Liabilities Total | 9 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 334.00 | 1 334.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 1 334.00 | 1 334.00 | ||
242 Other external expenses | 4 542.00 | 4 542.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 1 424.00 | ||
250 Staff compensation | 2 741.00 | 2 741.00 | ||
252 Social security contributions | 437.00 | 437.00 | ||
262 Other expenses | 433.00 | 433.00 | ||
264 Total operating expenses | 7 720.00 | 7 720.00 | ||
270 Operating profit | -6 386.00 | -6 386.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -6 386.00 | -6 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 1 087.00 | 1 087.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3.00 | 3.00 | ||
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