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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : M.B. ESPACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | M.B. ESPACE COIFFURE |
| Siren | 443754072 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 7913 |
| Management number | 2002B01236 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 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 | |
028 Tangible Assets | 15 092.00 | 15 092.00 | 15 092.00 | |
044 Total Fixed Assets | 25 092.00 | 15 092.00 | 10 000.00 | 25 092.00 |
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 2 084.00 | 2 084.00 | 2 084.00 | |
096 Total Current Assets + Prepaid Expenses | 3 007.00 | 3 007.00 | 3 007.00 | |
110 Total Assets | 28 099.00 | 15 092.00 | 13 007.00 | 28 099.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 371.00 | |||
136 Profit for the Year | -4 204.00 | |||
142 Total Equity - Total I | -2 575.00 | |||
166 Suppliers and related accounts | 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 534.00 | |||
172 Other debts | 14 957.00 | |||
176 Total debts | 15 583.00 | |||
180 Liabilities Total | 13 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 317.00 | 28 317.00 | ||
226 Operating subsidies received | 335.00 | 335.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 28 656.00 | 28 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 102.00 | ||
242 Other external expenses | 9 780.00 | 9 780.00 | ||
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 1 428.00 | 1 428.00 | ||
250 Staff compensation | 16 024.00 | 16 024.00 | ||
252 Social security contributions | 5 327.00 | 5 327.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 32 857.00 | 32 857.00 | ||
270 Operating profit | -4 200.00 | -4 200.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -4 204.00 | -4 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 092.00 | 25 092.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 664.00 | 5 664.00 | ||
378 Amount of deductible VAT on goods and services | 757.00 | 757.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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