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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : M C COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | M C COIFFURE |
| Siren | 508834314 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3651 |
| Management number | 2008B01231 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 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 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 36 500.00 | 10 000.00 | 26 500.00 | 36 500.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
110 Total Assets | 38 276.00 | 10 000.00 | 28 276.00 | 38 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 207.00 | |||
136 Profit for the Year | -4 944.00 | |||
142 Total Equity - Total I | 3 363.00 | |||
156 Loans and similar debts | 1 466.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 23 447.00 | |||
176 Total debts | 24 913.00 | |||
180 Liabilities Total | 28 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65.00 | 191.00 | 65.00 | |
218 Production of services sold - France | 21 453.00 | 22 092.00 | 21 453.00 | |
232 Total operating income excluding VAT | 21 518.00 | 22 283.00 | 21 518.00 | |
234 Purchases of goods (including customs duties) | 624.00 | 795.00 | 624.00 | |
236 Inventory change (goods) | 219.00 | -448.00 | 219.00 | |
238 Purchases of raw materials and other supplies (including royalties | 683.00 | 2 212.00 | 683.00 | |
242 Other external expenses | 15 308.00 | 16 200.00 | 15 308.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 740.00 | 843.00 | 740.00 | |
250 Staff compensation | 5 337.00 | 1 497.00 | 5 337.00 | |
252 Social security contributions | 2 479.00 | 1 088.00 | 2 479.00 | |
254 Depreciation and amortization | 945.00 | 945.00 | ||
264 Total operating expenses | 26 335.00 | 22 187.00 | 26 335.00 | |
270 Operating profit | -4 817.00 | 96.00 | -4 817.00 | |
280 Financial income | 309.00 | 309.00 | ||
290 Exceptional income | 96.00 | |||
294 Financial expenses | -208.00 | -208.00 | ||
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | -4 327.00 | 182.00 | -4 327.00 | |
374 Amount of VAT collected | 4 516.00 | 4 516.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 500.00 | 36 500.00 | ||
494 Total Fixed Assets (Decreases) | 7.00 | 7.00 | ||
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