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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : COIFFURE MOGADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-08-22 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE MOGADOR |
| Siren | 539181800 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 11594 |
| Management number | 2012B00422 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 305.00 | 881.00 | 424.00 | 1 305.00 |
044 Total Fixed Assets | 1 305.00 | 881.00 | 424.00 | 1 305.00 |
072 Receivables – Other | 7 991.00 | 7 991.00 | 7 991.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 8 787.00 | 8 787.00 | 8 787.00 | |
110 Total Assets | 10 092.00 | 881.00 | 9 211.00 | 10 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 805.00 | |||
136 Profit for the Year | 2 739.00 | |||
142 Total Equity - Total I | 7 644.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
172 Other debts | 145.00 | |||
176 Total debts | 1 567.00 | |||
180 Liabilities Total | 9 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 161.00 | 16 161.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 16 166.00 | 16 166.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 12 102.00 | 12 102.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 13 012.00 | 13 012.00 | ||
270 Operating profit | 3 154.00 | 3 154.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 145.00 | 145.00 | ||
310 Profit or loss | 2 739.00 | 2 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 305.00 | 1 305.00 | ||
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