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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : M&B COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | M&B COIFFURE |
| Siren | 538750167 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23514 |
| Management number | 2011B05552 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 716.00 | 1 228.00 | 488.00 | 1 716.00 |
040 Financial Assets | 452.00 | 452.00 | 452.00 | |
044 Total Fixed Assets | 9 167.00 | 1 228.00 | 7 939.00 | 9 167.00 |
050 Raw materials, supplies, in progress | 963.00 | 963.00 | 963.00 | |
068 Receivables – Trade and related accounts | 338.00 | 338.00 | 338.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 2 006.00 | 2 006.00 | 2 006.00 | |
096 Total Current Assets + Prepaid Expenses | 4 773.00 | 4 773.00 | 4 773.00 | |
110 Total Assets | 13 940.00 | 1 228.00 | 12 712.00 | 13 940.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 866.00 | |||
136 Profit for the Year | -1 140.00 | |||
142 Total Equity - Total I | -11 006.00 | |||
166 Suppliers and related accounts | 1 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 249.00 | |||
172 Other debts | 22 597.00 | |||
176 Total debts | 23 719.00 | |||
180 Liabilities Total | 12 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 948.00 | 54 948.00 | ||
232 Total operating income excluding VAT | 54 948.00 | 54 948.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 776.00 | 6 776.00 | ||
240 Inventory changes (raw materials and supplies) | -135.00 | -135.00 | ||
242 Other external expenses | 17 636.00 | 17 636.00 | ||
244 Taxes, duties and similar payments | 2 179.00 | 2 179.00 | ||
250 Staff compensation | 22 809.00 | 22 809.00 | ||
252 Social security contributions | 6 385.00 | 6 385.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 56 017.00 | 56 017.00 | ||
270 Operating profit | -1 069.00 | -1 069.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -1 140.00 | -1 140.00 | ||
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