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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : MY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | MY COIFF |
| Siren | 791366560 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 3351 |
| Management number | 2013B00255 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 La mole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 5 198.00 | 5 115.00 | 83.00 | 5 198.00 |
044 Total Fixed Assets | 35 198.00 | 5 115.00 | 30 083.00 | 35 198.00 |
060 Merchandise inventory | 3 667.00 | 3 667.00 | 3 667.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
092 Prepaid expenses | 204.00 | 204.00 | 204.00 | |
096 Total Current Assets + Prepaid Expenses | 5 309.00 | 5 309.00 | 5 309.00 | |
110 Total Assets | 40 507.00 | 5 115.00 | 35 392.00 | 40 507.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 7 999.00 | |||
136 Profit for the Year | 2 120.00 | |||
142 Total Equity - Total I | 13 619.00 | |||
156 Loans and similar debts | 15 380.00 | |||
166 Suppliers and related accounts | 3 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 3 351.00 | |||
176 Total debts | 21 773.00 | |||
180 Liabilities Total | 35 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 666.00 | 53 328.00 | 49 666.00 | |
226 Operating subsidies received | 1 000.00 | 1 051.00 | 1 000.00 | |
230 Other income | 4 351.00 | 2.00 | 4 351.00 | |
232 Total operating income excluding VAT | 55 018.00 | 54 381.00 | 55 018.00 | |
236 Inventory change (goods) | 308.00 | -13.00 | 308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 150.00 | 5 173.00 | 5 150.00 | |
242 Other external expenses | 16 688.00 | 17 749.00 | 16 688.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 430.00 | 1 945.00 | |
250 Staff compensation | 27 212.00 | 20 271.00 | 27 212.00 | |
252 Social security contributions | 66.00 | 188.00 | 66.00 | |
254 Depreciation and amortization | 587.00 | 653.00 | 587.00 | |
262 Other expenses | 7.00 | 5.00 | 7.00 | |
264 Total operating expenses | 51 963.00 | 45 455.00 | 51 963.00 | |
270 Operating profit | 3 055.00 | 8 927.00 | 3 055.00 | |
294 Financial expenses | 1 426.00 | 2 097.00 | 1 426.00 | |
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | -640.00 | -225.00 | -640.00 | |
310 Profit or loss | 2 120.00 | 7 054.00 | 2 120.00 | |
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