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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : MAGENTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-10-09 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | MAGENTA COIFFURE |
| Siren | 812077337 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/010655 |
| Management number | 2015B01120 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 11 303.00 | 10 299.00 | 1 004.00 | 11 303.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 56 352.00 | 10 299.00 | 46 054.00 | 56 352.00 |
050 Raw materials, supplies, in progress | 3 879.00 | 3 879.00 | 3 879.00 | |
060 Merchandise inventory | 976.00 | 976.00 | 976.00 | |
072 Receivables – Other | 4 891.00 | 4 891.00 | 4 891.00 | |
084 Cash | 37 056.00 | 37 056.00 | 37 056.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 47 353.00 | 47 353.00 | 47 353.00 | |
110 Total Assets | 103 705.00 | 10 299.00 | 93 407.00 | 103 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 394.00 | |||
136 Profit for the Year | 11 023.00 | |||
142 Total Equity - Total I | 44 916.00 | |||
156 Loans and similar debts | 36 393.00 | |||
166 Suppliers and related accounts | 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 11 321.00 | |||
176 Total debts | 48 490.00 | |||
180 Liabilities Total | 93 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
195 Of which payables due in more than one year | 27 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 218.00 | 2 218.00 | ||
218 Production of services sold - France | 88 741.00 | 88 741.00 | ||
226 Operating subsidies received | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 91 972.00 | 91 972.00 | ||
234 Purchases of goods (including customs duties) | 304.00 | 304.00 | ||
236 Inventory change (goods) | 153.00 | 153.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 788.00 | 9 788.00 | ||
240 Inventory changes (raw materials and supplies) | -1 124.00 | -1 124.00 | ||
242 Other external expenses | 24 062.00 | 24 062.00 | ||
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 1 158.00 | 1 158.00 | ||
250 Staff compensation | 28 490.00 | 28 490.00 | ||
252 Social security contributions | 11 492.00 | 11 492.00 | ||
254 Depreciation and amortization | 3 473.00 | 3 473.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 78 037.00 | 78 037.00 | ||
270 Operating profit | 13 934.00 | 13 934.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 086.00 | 1 086.00 | ||
306 Income tax's | 1 826.00 | 1 826.00 | ||
310 Profit or loss | 11 023.00 | 11 023.00 | ||
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