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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : M.B. ESPACE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | M.B. ESPACE COIFFURE |
| Siren | 443754072 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10355 |
| Management number | 2002B01236 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 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 | |
028 Tangible Assets | 15 092.00 | 15 092.00 | 15 092.00 | |
044 Total Fixed Assets | 25 092.00 | 15 092.00 | 10 000.00 | 25 092.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 1 507.00 | 1 507.00 | 1 507.00 | |
096 Total Current Assets + Prepaid Expenses | 1 958.00 | 1 958.00 | 1 958.00 | |
110 Total Assets | 27 051.00 | 15 092.00 | 11 958.00 | 27 051.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -12 575.00 | |||
136 Profit for the Year | 4 420.00 | |||
142 Total Equity - Total I | 1 844.00 | |||
166 Suppliers and related accounts | 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 534.00 | |||
172 Other debts | 9 458.00 | |||
176 Total debts | 10 114.00 | |||
180 Liabilities Total | 11 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 757.00 | 37 757.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 37 759.00 | 37 759.00 | ||
242 Other external expenses | 10 077.00 | 10 077.00 | ||
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 3 722.00 | 3 722.00 | ||
250 Staff compensation | 14 826.00 | 14 826.00 | ||
252 Social security contributions | 4 650.00 | 4 650.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 33 644.00 | 33 644.00 | ||
270 Operating profit | 4 114.00 | 4 114.00 | ||
290 Exceptional income | 796.00 | 796.00 | ||
300 Exceptional expenses | 491.00 | 491.00 | ||
310 Profit or loss | 4 420.00 | 4 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 093.00 | 25 093.00 | ||
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