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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : MEJRI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | MEJRI COIFFURE |
| Siren | 830167649 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2019/000527 |
| Management number | 2017B00256 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 227.00 | 41.00 | 186.00 | 227.00 |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 657.00 | 41.00 | 616.00 | 657.00 |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 742.00 | 742.00 | 742.00 | |
CJ TOTAL (II) | 803.00 | 803.00 | 803.00 | |
CO Grand total (0 to V) | 1 460.00 | 41.00 | 1 419.00 | 1 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 308.00 | -1 308.00 | ||
DL TOTAL (I) | -808.00 | -808.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 933.00 | 933.00 | ||
DX Trade payables and related accounts | 636.00 | 636.00 | ||
EA Other liabilities | 658.00 | 658.00 | ||
EC TOTAL (IV) | 2 227.00 | 2 227.00 | ||
EE Grand total (I to V) | 1 419.00 | 1 419.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 522.00 | |||
FJ Net sales | 7 522.00 | |||
FR Total operating income (I) | 7 522.00 | |||
FU Purchases of raw materials and other supplies | 345.00 | |||
FW Other purchases and external expenses | 6 516.00 | |||
FX Taxes, duties, and similar payments | 552.00 | |||
FY Salaries and Wages | 871.00 | |||
FZ Social Security Contributions | 400.00 | |||
GB Operating Expenses - Provisions | 41.00 | |||
GE Other Expenses | 105.00 | |||
GF Total Operating Expenses (II) | 8 830.00 | |||
GG - OPERATING RESULT (I - II) | -1 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 522.00 | 7 522.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 830.00 | 8 830.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 308.00 | -1 308.00 | ||
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