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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : MAINS D'ARGENT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | MAINS D'ARGENT COIFFURE |
| Siren | 828542373 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011633 |
| Management number | 2017B00628 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 500.00 | 63 500.00 | 63 500.00 | |
028 Tangible Assets | 17 500.00 | 9 495.00 | 8 005.00 | 17 500.00 |
040 Financial Assets | 3 837.00 | 3 837.00 | 3 837.00 | |
044 Total Fixed Assets | 84 837.00 | 9 495.00 | 75 342.00 | 84 837.00 |
050 Raw materials, supplies, in progress | 520.00 | 520.00 | 520.00 | |
060 Merchandise inventory | 1 466.00 | 1 466.00 | 1 466.00 | |
064 Advances and down payments on orders | 508.00 | 508.00 | 508.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 37 590.00 | 37 590.00 | 37 590.00 | |
096 Total Current Assets + Prepaid Expenses | 40 403.00 | 40 403.00 | 40 403.00 | |
110 Total Assets | 125 240.00 | 9 495.00 | 115 745.00 | 125 240.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 373.00 | |||
136 Profit for the Year | 23 813.00 | |||
142 Total Equity - Total I | 38 687.00 | |||
156 Loans and similar debts | 60 225.00 | |||
166 Suppliers and related accounts | 1 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 940.00 | |||
172 Other debts | 15 507.00 | |||
176 Total debts | 77 058.00 | |||
180 Liabilities Total | 115 745.00 | |||
195 Of which payables due in more than one year | 49 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 038.00 | 8 818.00 | 8 038.00 | |
218 Production of services sold - France | 71 997.00 | 50 227.00 | 71 997.00 | |
230 Other income | 4.00 | 7.00 | 4.00 | |
232 Total operating income excluding VAT | 80 040.00 | 59 052.00 | 80 040.00 | |
234 Purchases of goods (including customs duties) | 2 385.00 | 5 013.00 | 2 385.00 | |
236 Inventory change (goods) | 161.00 | -1 628.00 | 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 083.00 | 1 685.00 | 3 083.00 | |
240 Inventory changes (raw materials and supplies) | 253.00 | -774.00 | 253.00 | |
242 Other external expenses | 11 687.00 | 20 693.00 | 11 687.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 073.00 | 1 477.00 | |
250 Staff compensation | 21 595.00 | 14 635.00 | 21 595.00 | |
252 Social security contributions | 4 365.00 | 2 254.00 | 4 365.00 | |
254 Depreciation and amortization | 5 833.00 | 3 662.00 | 5 833.00 | |
262 Other expenses | 193.00 | 185.00 | 193.00 | |
264 Total operating expenses | 51 035.00 | 46 799.00 | 51 035.00 | |
270 Operating profit | 29 005.00 | 12 253.00 | 29 005.00 | |
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 1 131.00 | 784.00 | 1 131.00 | |
306 Income tax's | 4 085.00 | 1 596.00 | 4 085.00 | |
310 Profit or loss | 23 813.00 | 9 873.00 | 23 813.00 | |
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