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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : MACKSON BEAUTY SALOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2019-03-29 | Public | 2016-12-31 | Simplified |
| Name | MACKSON BEAUTY SALOON |
| Siren | 522015254 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19229 |
| Management number | 2010B09588 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 29 500.00 | 29 500.00 | 29 500.00 | |
060 Merchandise inventory | 106 745.00 | 106 745.00 | 106 745.00 | |
072 Receivables – Other | 18 257.00 | 18 257.00 | 18 257.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 125 536.00 | 125 536.00 | 125 536.00 | |
110 Total Assets | 155 036.00 | 155 036.00 | 155 036.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 271.00 | |||
136 Profit for the Year | 9 819.00 | |||
142 Total Equity - Total I | 13 548.00 | |||
156 Loans and similar debts | 2 116.00 | |||
166 Suppliers and related accounts | 76 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 400.00 | |||
172 Other debts | 62 455.00 | |||
176 Total debts | 141 488.00 | |||
180 Liabilities Total | 155 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 084.00 | 76 537.00 | 115 084.00 | |
218 Production of services sold - France | 30 013.00 | 27 039.00 | 30 013.00 | |
232 Total operating income excluding VAT | 145 098.00 | 103 576.00 | 145 098.00 | |
234 Purchases of goods (including customs duties) | 155 497.00 | 46 315.00 | 155 497.00 | |
236 Inventory change (goods) | -88 480.00 | -6 877.00 | -88 480.00 | |
242 Other external expenses | 29 823.00 | 31 325.00 | 29 823.00 | |
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 33 867.00 | 36 734.00 | 33 867.00 | |
252 Social security contributions | 2 607.00 | 4 644.00 | 2 607.00 | |
264 Total operating expenses | 133 572.00 | 112 141.00 | 133 572.00 | |
270 Operating profit | 11 526.00 | -8 565.00 | 11 526.00 | |
294 Financial expenses | 1 707.00 | 62.00 | 1 707.00 | |
310 Profit or loss | 9 819.00 | -8 627.00 | 9 819.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 500.00 | 29 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 684.00 | 8 684.00 | ||
378 Amount of deductible VAT on goods and services | 6 289.00 | 6 289.00 | ||
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