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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : MEDITERRANEE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | MEDITERRANEE COIFFURE |
| Siren | 793368580 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 19313 |
| Management number | 2013B02879 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
044 Total Fixed Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
068 Receivables – Trade and related accounts | 842.00 | 842.00 | 842.00 | |
084 Cash | 3 879.00 | 3 879.00 | 3 879.00 | |
096 Total Current Assets + Prepaid Expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
110 Total Assets | 6 826.00 | 6 826.00 | 6 826.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -19 299.00 | |||
142 Total Equity - Total I | -19 099.00 | |||
166 Suppliers and related accounts | 2 661.00 | |||
172 Other debts | 23 264.00 | |||
176 Total debts | 25 925.00 | |||
180 Liabilities Total | 6 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 421.00 | 8 421.00 | ||
218 Production of services sold - France | 45 264.00 | 45 264.00 | ||
232 Total operating income excluding VAT | 53 685.00 | 53 685.00 | ||
234 Purchases of goods (including customs duties) | 13 877.00 | 13 877.00 | ||
236 Inventory change (goods) | -342.00 | -342.00 | ||
242 Other external expenses | 22 944.00 | 22 944.00 | ||
243 (including business tax) | 1 406.00 | 1 406.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 22 554.00 | 22 554.00 | ||
252 Social security contributions | 12 545.00 | 12 545.00 | ||
264 Total operating expenses | 72 984.00 | 72 984.00 | ||
270 Operating profit | -19 299.00 | -19 299.00 | ||
310 Profit or loss | -19 299.00 | -19 299.00 | ||
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