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THE LIST OF BALANCE SHEET : MB COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-15 Public 2020-12-31 Simplified
2021-02-16 Public 2019-12-31 Simplified
NameMB COIFFURE
Siren850350398
Closing2019-12-31
Registry code 9301
Registration number 4600
Management number2019B04514
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-02-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93140 Bondy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 830.00 1 830.00 1 830.00
044 Total Fixed Assets 1 830.00 1 830.00 1 830.00
068 Receivables – Trade and related accounts 2 120.00 2 120.00 2 120.00
072 Receivables – Other 3 000.00 3 000.00 3 000.00
084 Cash 1 946.00 1 946.00 1 946.00
096 Total Current Assets + Prepaid Expenses 7 066.00 7 066.00 7 066.00
110 Total Assets 8 896.00 8 896.00 8 896.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year -1 688.00
142 Total Equity - Total I 1 312.00
166 Suppliers and related accounts 760.00
169 Other debts including current accounts of partners for fiscal year N 1 830.00
172 Other debts 6 825.00
176 Total debts 7 585.00
180 Liabilities Total 8 896.00
182 Cost of fixed assets acquired or created during the financial year 1 830.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 30 801.00 30 801.00
232 Total operating income excluding VAT 30 801.00 30 801.00
238 Purchases of raw materials and other supplies (including royalties 752.00 752.00
242 Other external expenses 7 171.00 7 171.00
250 Staff compensation 23 294.00 23 294.00
252 Social security contributions 1 214.00 1 214.00
264 Total operating expenses 32 431.00 32 431.00
270 Operating profit -1 630.00 -1 630.00
294 Financial expenses 59.00 59.00
310 Profit or loss -1 688.00 -1 688.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 830.00 1 830.00
492 Total Fixed Assets (Increases) 1 830.00 1 830.00

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