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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : M&B COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | M&B COIFFURE |
| Siren | 538750167 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20980 |
| Management number | 2011B05552 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 Sucy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 3 426.00 | 1 725.00 | 1 701.00 | 3 426.00 |
040 Financial Assets | 452.00 | 452.00 | 452.00 | |
044 Total Fixed Assets | 10 877.00 | 1 725.00 | 9 153.00 | 10 877.00 |
050 Raw materials, supplies, in progress | 870.00 | 870.00 | 870.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 4 181.00 | 4 181.00 | 4 181.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 5 685.00 | 5 685.00 | 5 685.00 | |
110 Total Assets | 16 563.00 | 1 725.00 | 14 838.00 | 16 563.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 215.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | -17 760.00 | |||
166 Suppliers and related accounts | 1 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 338.00 | |||
172 Other debts | 31 559.00 | |||
176 Total debts | 32 598.00 | |||
180 Liabilities Total | 14 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 437.00 | 98 437.00 | ||
230 Other income | 1 510.00 | 1 510.00 | ||
232 Total operating income excluding VAT | 99 947.00 | 99 947.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 841.00 | 4 841.00 | ||
240 Inventory changes (raw materials and supplies) | 15.00 | 15.00 | ||
242 Other external expenses | 15 855.00 | 15 855.00 | ||
243 (including business tax) | 1 457.00 | 1 457.00 | ||
244 Taxes, duties and similar payments | 2 426.00 | 2 426.00 | ||
250 Staff compensation | 69 203.00 | 69 203.00 | ||
252 Social security contributions | 8 368.00 | 8 368.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 287.00 | 287.00 | ||
264 Total operating expenses | 101 313.00 | 101 313.00 | ||
270 Operating profit | -1 366.00 | -1 366.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -1 545.00 | -1 545.00 | ||
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