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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : M.H. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| Name | M.H. COIFFURE |
| Siren | 537749590 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 4919 |
| Management number | 2012B00817 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 Boulogne-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 2 585.00 | 2 585.00 | 2 585.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 2 903.00 | 2 903.00 | 2 903.00 | |
110 Total Assets | 2 943.00 | 2 943.00 | 2 943.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -22 356.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | -21 063.00 | |||
156 Loans and similar debts | 715.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 140.00 | |||
172 Other debts | 21 766.00 | |||
176 Total debts | 24 006.00 | |||
180 Liabilities Total | 2 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 449.00 | 4 520.00 | 10 449.00 | |
230 Other income | 2 172.00 | 98.00 | 2 172.00 | |
232 Total operating income excluding VAT | 12 621.00 | 4 618.00 | 12 621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 70.00 | 68.00 | |
242 Other external expenses | 10 260.00 | 10 880.00 | 10 260.00 | |
244 Taxes, duties and similar payments | 1 199.00 | 1 290.00 | 1 199.00 | |
250 Staff compensation | -516.00 | |||
252 Social security contributions | 141.00 | |||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 11 527.00 | 11 866.00 | 11 527.00 | |
270 Operating profit | 1 093.00 | -7 248.00 | 1 093.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 39.00 | |||
310 Profit or loss | 1 093.00 | -7 299.00 | 1 093.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
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