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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : MYN COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | MYN COIFFEUR |
| Siren | 837569870 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17021 |
| Management number | 2018B01644 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 150.00 | 5 546.00 | 12 604.00 | 18 150.00 |
044 Total Fixed Assets | 18 150.00 | 5 546.00 | 12 604.00 | 18 150.00 |
064 Advances and down payments on orders | 11 198.00 | 11 198.00 | 11 198.00 | |
072 Receivables – Other | 5 155.00 | 5 155.00 | 5 155.00 | |
084 Cash | 6 406.00 | 6 406.00 | 6 406.00 | |
096 Total Current Assets + Prepaid Expenses | 22 759.00 | 22 759.00 | 22 759.00 | |
110 Total Assets | 40 909.00 | 5 546.00 | 35 363.00 | 40 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -865.00 | |||
142 Total Equity - Total I | 135.00 | |||
166 Suppliers and related accounts | 11 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 400.00 | |||
172 Other debts | 23 636.00 | |||
176 Total debts | 35 228.00 | |||
180 Liabilities Total | 35 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 202.00 | 9 202.00 | ||
230 Other income | 9 189.00 | 9 189.00 | ||
232 Total operating income excluding VAT | 18 391.00 | 18 391.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 223.00 | 223.00 | ||
242 Other external expenses | 13 122.00 | 13 122.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 209.00 | 209.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
254 Depreciation and amortization | 5 546.00 | 5 546.00 | ||
264 Total operating expenses | 19 256.00 | 19 256.00 | ||
270 Operating profit | -865.00 | -865.00 | ||
310 Profit or loss | -865.00 | -865.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 18 150.00 | 18 150.00 | ||
492 Total Fixed Assets (Increases) | 18 150.00 | 18 150.00 | ||
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