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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : M.C. STYLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| Name | M.C. STYLE COIFFURE |
| Siren | 827557760 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3041 |
| Management number | 2017B00195 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62160 Bully-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 936.00 | 4 402.00 | 2 534.00 | 6 936.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 12 586.00 | 4 402.00 | 8 184.00 | 12 586.00 |
064 Advances and down payments on orders | 1 218.00 | 1 218.00 | 1 218.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 4 161.00 | 4 161.00 | 4 161.00 | |
110 Total Assets | 16 747.00 | 4 402.00 | 12 345.00 | 16 747.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 059.00 | |||
136 Profit for the Year | -1 689.00 | |||
142 Total Equity - Total I | -9 248.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 023.00 | |||
172 Other debts | 20 775.00 | |||
176 Total debts | 21 593.00 | |||
180 Liabilities Total | 12 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 795.00 | 10 215.00 | 16 795.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 16 804.00 | 10 215.00 | 16 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 250.00 | |||
242 Other external expenses | 12 524.00 | 11 070.00 | 12 524.00 | |
244 Taxes, duties and similar payments | 838.00 | 698.00 | 838.00 | |
250 Staff compensation | 2 603.00 | 1 074.00 | 2 603.00 | |
252 Social security contributions | 251.00 | 55.00 | 251.00 | |
254 Depreciation and amortization | 2 275.00 | 2 127.00 | 2 275.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 491.00 | 18 274.00 | 18 491.00 | |
270 Operating profit | -1 688.00 | -8 059.00 | -1 688.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 689.00 | -8 059.00 | -1 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 410.00 | 1 410.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 526.00 | 5 526.00 | ||
482 INCREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 12 586.00 | 12 586.00 | ||
492 Total Fixed Assets (Increases) | 12 586.00 | 12 586.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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