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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MEDITERRANEE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | MEDITERRANEE COIFFURE |
| Siren | 793368580 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20122 |
| Management number | 2013B02879 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 456.00 | 8 456.00 | 8 456.00 | |
040 Financial Assets | 2 022.00 | 2 022.00 | 2 022.00 | |
044 Total Fixed Assets | 10 478.00 | 8 456.00 | 2 022.00 | 10 478.00 |
068 Receivables – Trade and related accounts | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 3 427.00 | 3 427.00 | 3 427.00 | |
096 Total Current Assets + Prepaid Expenses | 4 980.00 | 4 980.00 | 4 980.00 | |
110 Total Assets | 15 458.00 | 8 456.00 | 7 002.00 | 15 458.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 5 052.00 | |||
142 Total Equity - Total I | 5 252.00 | |||
166 Suppliers and related accounts | 825.00 | |||
172 Other debts | 925.00 | |||
176 Total debts | 1 750.00 | |||
180 Liabilities Total | 7 002.00 | |||
193 Of which financial assets due in less than one year | 2 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 172.00 | 55 172.00 | ||
232 Total operating income excluding VAT | 55 172.00 | 55 172.00 | ||
234 Purchases of goods (including customs duties) | 5 821.00 | 5 821.00 | ||
236 Inventory change (goods) | -492.00 | -492.00 | ||
242 Other external expenses | 16 773.00 | 16 773.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 14 966.00 | 14 966.00 | ||
252 Social security contributions | 9 879.00 | 9 879.00 | ||
254 Depreciation and amortization | 1 691.00 | 1 691.00 | ||
264 Total operating expenses | 49 195.00 | 49 195.00 | ||
270 Operating profit | 5 977.00 | 5 977.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
310 Profit or loss | 5 052.00 | 5 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 456.00 | 8 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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