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M HOME > CORPORATES > MAZ HAIR COIFFURE > BALANCE SHEET ( 2020-01-17)

THE LIST OF BALANCE SHEET : MAZ HAIR COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-25 Public 2020-12-31 Simplified
2021-02-15 Public 2019-12-31 Simplified
2020-01-17 Public 2018-12-31 Simplified
2019-04-09 Public 2017-12-31 Simplified
2017-12-18 Public 2016-12-31 Simplified
NameMAZ HAIR COIFFURE
Siren811429539
Closing2018-12-31
Registry code 7702
Registration number 607
Management number2015B00823
Activity code 9602A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77340 Pontault-Combault
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
040 Financial Assets 2 700.00 2 700.00 2 700.00
044 Total Fixed Assets 12 700.00 12 700.00 12 700.00
072 Receivables – Other 1 695.00 1 695.00 1 695.00
084 Cash 219.00 219.00 219.00
096 Total Current Assets + Prepaid Expenses 1 914.00 1 914.00 1 914.00
110 Total Assets 14 614.00 14 614.00 14 614.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 104.00
136 Profit for the Year -1 367.00
142 Total Equity - Total I -264.00
172 Other debts 14 877.00
176 Total debts 14 877.00
180 Liabilities Total 14 614.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 678.00 32 678.00
232 Total operating income excluding VAT 32 678.00 32 678.00
242 Other external expenses 17 883.00 17 883.00
244 Taxes, duties and similar payments 1 049.00 1 049.00
250 Staff compensation 11 602.00 11 602.00
252 Social security contributions 3 511.00 3 511.00
264 Total operating expenses 34 045.00 34 045.00
270 Operating profit -1 367.00 -1 367.00
310 Profit or loss -1 367.00 -1 367.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 700.00 12 700.00

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