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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : MAGENTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-10-09 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | MAGENTA COIFFURE |
| Siren | 812077337 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2020/010853 |
| Management number | 2015B01120 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 12 262.00 | 11 222.00 | 1 040.00 | 12 262.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 57 312.00 | 11 222.00 | 46 090.00 | 57 312.00 |
050 Raw materials, supplies, in progress | 3 022.00 | 3 022.00 | 3 022.00 | |
060 Merchandise inventory | 821.00 | 821.00 | 821.00 | |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
084 Cash | 33 767.00 | 33 767.00 | 33 767.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 41 534.00 | 41 534.00 | 41 534.00 | |
110 Total Assets | 98 846.00 | 11 222.00 | 87 624.00 | 98 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 416.00 | |||
134 Retained Earnings | -3 226.00 | |||
136 Profit for the Year | 10 408.00 | |||
142 Total Equity - Total I | 52 099.00 | |||
156 Loans and similar debts | 19 066.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 343.00 | |||
172 Other debts | 14 030.00 | |||
176 Total debts | 35 525.00 | |||
180 Liabilities Total | 87 624.00 | |||
195 Of which payables due in more than one year | 10 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 233.00 | 2 233.00 | ||
218 Production of services sold - France | 73 063.00 | 73 063.00 | ||
226 Operating subsidies received | 8 195.00 | 8 195.00 | ||
230 Other income | 5 800.00 | 5 800.00 | ||
232 Total operating income excluding VAT | 89 291.00 | 89 291.00 | ||
234 Purchases of goods (including customs duties) | 1 388.00 | 1 388.00 | ||
236 Inventory change (goods) | 102.00 | 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 364.00 | 5 364.00 | ||
240 Inventory changes (raw materials and supplies) | 367.00 | 367.00 | ||
242 Other external expenses | 24 643.00 | 24 643.00 | ||
243 (including business tax) | -6 231.00 | -6 231.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 32 204.00 | 32 204.00 | ||
252 Social security contributions | 11 291.00 | 11 291.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 77 671.00 | 77 671.00 | ||
270 Operating profit | 11 620.00 | 11 620.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
306 Income tax's | 581.00 | 581.00 | ||
310 Profit or loss | 10 408.00 | 10 408.00 | ||
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