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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : M B A COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | M B A COIFFURE |
| Siren | 504915158 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 9014 |
| Management number | 2008B40696 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 11 064.00 | 11 064.00 | 11 064.00 | |
072 Receivables – Other | 10 580.00 | 10 580.00 | 10 580.00 | |
084 Cash | 22 481.00 | 22 481.00 | 22 481.00 | |
096 Total Current Assets + Prepaid Expenses | 44 125.00 | 44 125.00 | 44 125.00 | |
110 Total Assets | 54 125.00 | 54 125.00 | 54 125.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 690.00 | |||
142 Total Equity - Total I | 3 690.00 | |||
156 Loans and similar debts | 7 353.00 | |||
166 Suppliers and related accounts | 35 273.00 | |||
172 Other debts | 7 809.00 | |||
176 Total debts | 50 435.00 | |||
180 Liabilities Total | 54 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 228.00 | 54 228.00 | ||
232 Total operating income excluding VAT | 54 228.00 | 54 228.00 | ||
234 Purchases of goods (including customs duties) | 1 541.00 | 1 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 400.00 | 13 400.00 | ||
242 Other external expenses | 13 586.00 | 13 586.00 | ||
244 Taxes, duties and similar payments | 1 659.00 | 1 659.00 | ||
250 Staff compensation | 10 053.00 | 10 053.00 | ||
252 Social security contributions | 10 828.00 | 10 828.00 | ||
264 Total operating expenses | 51 067.00 | 51 067.00 | ||
270 Operating profit | 3 161.00 | 3 161.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
310 Profit or loss | 2 690.00 | 2 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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