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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : M&R Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | M&R Coiffure |
| Siren | 810577338 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8757 |
| Management number | 2015B02602 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 13 329.00 | 6 665.00 | 6 665.00 | 13 329.00 |
040 Financial Assets | 2 851.00 | 2 851.00 | 2 851.00 | |
044 Total Fixed Assets | 56 181.00 | 6 665.00 | 49 516.00 | 56 181.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 6 356.00 | 6 356.00 | 6 356.00 | |
096 Total Current Assets + Prepaid Expenses | 6 707.00 | 6 707.00 | 6 707.00 | |
110 Total Assets | 62 887.00 | 6 665.00 | 56 223.00 | 62 887.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 9 751.00 | |||
136 Profit for the Year | 14 779.00 | |||
142 Total Equity - Total I | 26 029.00 | |||
156 Loans and similar debts | 7 342.00 | |||
166 Suppliers and related accounts | 9 546.00 | |||
172 Other debts | 13 306.00 | |||
176 Total debts | 30 194.00 | |||
180 Liabilities Total | 56 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 239.00 | 73 239.00 | ||
232 Total operating income excluding VAT | 73 239.00 | 73 239.00 | ||
234 Purchases of goods (including customs duties) | 5 162.00 | 5 162.00 | ||
242 Other external expenses | 20 403.00 | 20 403.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 20 419.00 | 20 419.00 | ||
252 Social security contributions | 1 346.00 | 1 346.00 | ||
254 Depreciation and amortization | 6 665.00 | 6 665.00 | ||
262 Other expenses | 217.00 | 217.00 | ||
264 Total operating expenses | 55 052.00 | 55 052.00 | ||
270 Operating profit | 18 187.00 | 18 187.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 2 607.00 | 2 607.00 | ||
310 Profit or loss | 14 779.00 | 14 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 900.00 | 2 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 429.00 | 5 429.00 | ||
482 INCREASES Financial Assets | 2 851.00 | 2 851.00 | ||
492 Total Fixed Assets (Increases) | 51 181.00 | 51 181.00 | ||
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