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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : M.@COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | M.@COIFFURE |
| Siren | 525391595 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4553 |
| Management number | 2010B00569 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 214.00 | 3 765.00 | 450.00 | 4 214.00 |
044 Total Fixed Assets | 4 214.00 | 3 765.00 | 450.00 | 4 214.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 2 607.00 | 2 607.00 | 2 607.00 | |
096 Total Current Assets + Prepaid Expenses | 3 187.00 | 3 187.00 | 3 187.00 | |
110 Total Assets | 7 402.00 | 3 765.00 | 3 637.00 | 7 402.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 214.00 | |||
136 Profit for the Year | 1 513.00 | |||
142 Total Equity - Total I | 2 499.00 | |||
156 Loans and similar debts | 283.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 795.00 | |||
176 Total debts | 1 138.00 | |||
180 Liabilities Total | 3 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 551.00 | 35 551.00 | ||
232 Total operating income excluding VAT | 35 551.00 | 35 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 953.00 | 953.00 | ||
240 Inventory changes (raw materials and supplies) | 270.00 | 270.00 | ||
242 Other external expenses | 14 071.00 | 14 071.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 936.00 | 936.00 | ||
250 Staff compensation | 22 774.00 | 22 774.00 | ||
252 Social security contributions | -5 265.00 | -5 265.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 34 038.00 | 34 038.00 | ||
270 Operating profit | 1 513.00 | 1 513.00 | ||
310 Profit or loss | 1 513.00 | 1 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 214.00 | 4 214.00 | ||
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