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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : MEZE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | MEZE COIFFURE |
| Siren | 494949571 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 490 |
| Management number | 2007B80117 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
028 Tangible Assets | 24 039.00 | 23 513.00 | 525.00 | 24 039.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 70 147.00 | 23 513.00 | 46 633.00 | 70 147.00 |
050 Raw materials, supplies, in progress | 2 648.00 | 2 648.00 | 2 648.00 | |
060 Merchandise inventory | 1 062.00 | 1 062.00 | 1 062.00 | |
064 Advances and down payments on orders | 1 298.00 | 1 298.00 | 1 298.00 | |
072 Receivables – Other | 5 653.00 | 5 653.00 | 5 653.00 | |
080 Sellable securities | 21 332.00 | 21 332.00 | 21 332.00 | |
084 Cash | 4 937.00 | 4 937.00 | 4 937.00 | |
096 Total Current Assets + Prepaid Expenses | 36 930.00 | 36 930.00 | 36 930.00 | |
110 Total Assets | 107 076.00 | 23 513.00 | 83 563.00 | 107 076.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 294.00 | |||
134 Retained Earnings | 1 487.00 | |||
136 Profit for the Year | -610.00 | |||
142 Total Equity - Total I | 15 421.00 | |||
166 Suppliers and related accounts | 3 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 575.00 | |||
172 Other debts | 65 050.00 | |||
176 Total debts | 68 141.00 | |||
180 Liabilities Total | 83 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 248.00 | 3 173.00 | 2 248.00 | |
218 Production of services sold - France | 85 604.00 | 86 992.00 | 85 604.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 87 854.00 | 90 170.00 | 87 854.00 | |
234 Purchases of goods (including customs duties) | 1 837.00 | 2 373.00 | 1 837.00 | |
236 Inventory change (goods) | -37.00 | 21.00 | -37.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 091.00 | 10 325.00 | 10 091.00 | |
240 Inventory changes (raw materials and supplies) | 509.00 | -184.00 | 509.00 | |
242 Other external expenses | 16 470.00 | 17 018.00 | 16 470.00 | |
243 (including business tax) | 1 063.00 | 1 063.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 840.00 | 1 939.00 | |
250 Staff compensation | 48 203.00 | 45 575.00 | 48 203.00 | |
252 Social security contributions | 8 816.00 | 6 590.00 | 8 816.00 | |
254 Depreciation and amortization | 428.00 | 503.00 | 428.00 | |
262 Other expenses | 214.00 | 223.00 | 214.00 | |
264 Total operating expenses | 88 470.00 | 84 284.00 | 88 470.00 | |
270 Operating profit | -616.00 | 5 886.00 | -616.00 | |
280 Financial income | 52.00 | 14.00 | 52.00 | |
294 Financial expenses | 25.00 | 105.00 | 25.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -610.00 | 5 795.00 | -610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 147.00 | 70 147.00 | ||
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