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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : MONDIAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | MONDIAL COIFFURE |
| Siren | 801689209 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/014552 |
| Management number | 2014B00491 |
| 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 | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 4 821.00 | 1 679.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 4 821.00 | 1 679.00 | 6 500.00 |
072 Receivables – Other | 2 288.00 | 2 288.00 | 2 288.00 | |
084 Cash | 3 807.00 | 3 807.00 | 3 807.00 | |
096 Total Current Assets + Prepaid Expenses | 6 095.00 | 6 095.00 | 6 095.00 | |
110 Total Assets | 12 595.00 | 4 821.00 | 7 774.00 | 12 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -946.00 | |||
136 Profit for the Year | -3 703.00 | |||
142 Total Equity - Total I | 3 351.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 823.00 | |||
176 Total debts | 4 423.00 | |||
180 Liabilities Total | 7 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 369.00 | 23 114.00 | 28 369.00 | |
230 Other income | 1.00 | 7.00 | 1.00 | |
232 Total operating income excluding VAT | 28 370.00 | 23 121.00 | 28 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93.00 | |||
242 Other external expenses | 9 791.00 | 10 972.00 | 9 791.00 | |
244 Taxes, duties and similar payments | 1 061.00 | |||
250 Staff compensation | 17 879.00 | 7 346.00 | 17 879.00 | |
252 Social security contributions | 2 891.00 | 213.00 | 2 891.00 | |
254 Depreciation and amortization | 1 300.00 | 1 300.00 | 1 300.00 | |
262 Other expenses | 212.00 | 212.00 | 212.00 | |
264 Total operating expenses | 32 073.00 | 21 198.00 | 32 073.00 | |
270 Operating profit | -3 703.00 | 1 923.00 | -3 703.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -3 703.00 | 1 833.00 | -3 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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