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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MAINS D'OR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | MAINS D'OR COIFFURE |
| Siren | 830282844 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015353 |
| Management number | 2017B02396 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 035.00 | 3 035.00 | 3 035.00 | |
084 Cash | 2 221.00 | 2 221.00 | 2 221.00 | |
096 Total Current Assets + Prepaid Expenses | 5 255.00 | 5 255.00 | 5 255.00 | |
110 Total Assets | 5 255.00 | 5 255.00 | 5 255.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 852.00 | |||
142 Total Equity - Total I | 2 352.00 | |||
166 Suppliers and related accounts | 1 387.00 | |||
172 Other debts | 1 517.00 | |||
176 Total debts | 2 904.00 | |||
180 Liabilities Total | 5 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 847.00 | 7 847.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 7 856.00 | 7 856.00 | ||
234 Purchases of goods (including customs duties) | 1 153.00 | 1 153.00 | ||
242 Other external expenses | 4 851.00 | 4 851.00 | ||
264 Total operating expenses | 6 004.00 | 6 004.00 | ||
270 Operating profit | 1 852.00 | 1 852.00 | ||
310 Profit or loss | 1 852.00 | 1 852.00 | ||
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