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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : COIFFEUR MEDITERRANEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | COIFFEUR MEDITERRANEE |
| Siren | 812286052 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 117 |
| Management number | 2015B01236 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 806.00 | 8 806.00 | 8 806.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 9 773.00 | 9 773.00 | 9 773.00 | |
110 Total Assets | 9 773.00 | 9 773.00 | 9 773.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 607.00 | |||
136 Profit for the Year | 3 526.00 | |||
142 Total Equity - Total I | 419.00 | |||
172 Other debts | 9 354.00 | |||
176 Total debts | 9 354.00 | |||
180 Liabilities Total | 9 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 386.00 | 49 386.00 | ||
232 Total operating income excluding VAT | 49 386.00 | 49 386.00 | ||
242 Other external expenses | 13 335.00 | 13 335.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 27 502.00 | 27 502.00 | ||
252 Social security contributions | 4 157.00 | 4 157.00 | ||
264 Total operating expenses | 45 737.00 | 45 737.00 | ||
270 Operating profit | 3 649.00 | 3 649.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | 3 526.00 | 3 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 877.00 | 9 877.00 | ||
378 Amount of deductible VAT on goods and services | 423.00 | 423.00 | ||
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