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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ST COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | MOKSHA |
| Siren | 820448249 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2908 |
| Management number | 2016B00340 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 894.00 | 17 748.00 | 21 146.00 | 38 894.00 |
040 Financial Assets | 2 629.00 | 2 629.00 | 2 629.00 | |
044 Total Fixed Assets | 41 523.00 | 17 748.00 | 23 775.00 | 41 523.00 |
050 Raw materials, supplies, in progress | 6 404.00 | 6 404.00 | 6 404.00 | |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
084 Cash | 20 584.00 | 20 584.00 | 20 584.00 | |
096 Total Current Assets + Prepaid Expenses | 27 069.00 | 27 069.00 | 27 069.00 | |
110 Total Assets | 68 592.00 | 17 748.00 | 50 844.00 | 68 592.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 399.00 | |||
136 Profit for the Year | 1 067.00 | |||
142 Total Equity - Total I | 4 565.00 | |||
156 Loans and similar debts | 22 052.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 126.00 | |||
172 Other debts | 20 741.00 | |||
176 Total debts | 46 279.00 | |||
180 Liabilities Total | 50 844.00 | |||
195 Of which payables due in more than one year | 16 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 063.00 | 3 542.00 | 16 063.00 | |
218 Production of services sold - France | 102 472.00 | 84 108.00 | 102 472.00 | |
230 Other income | 342.00 | 1 161.00 | 342.00 | |
232 Total operating income excluding VAT | 118 877.00 | 88 811.00 | 118 877.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 412.00 | 14 590.00 | 21 412.00 | |
240 Inventory changes (raw materials and supplies) | -1 106.00 | -919.00 | -1 106.00 | |
242 Other external expenses | 32 757.00 | 30 965.00 | 32 757.00 | |
244 Taxes, duties and similar payments | 2 518.00 | 525.00 | 2 518.00 | |
250 Staff compensation | 42 576.00 | 24 219.00 | 42 576.00 | |
252 Social security contributions | 13 696.00 | 10 078.00 | 13 696.00 | |
254 Depreciation and amortization | 5 721.00 | 5 683.00 | 5 721.00 | |
262 Other expenses | 134.00 | 2.00 | 134.00 | |
264 Total operating expenses | 117 707.00 | 85 142.00 | 117 707.00 | |
270 Operating profit | 1 170.00 | 3 669.00 | 1 170.00 | |
294 Financial expenses | 13.00 | 832.00 | 13.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -207.00 | |||
310 Profit or loss | 1 067.00 | 3 044.00 | 1 067.00 | |
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