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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : M. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-10-31 | Simplified |
| 2022-06-07 | Public | 2021-10-31 | Simplified |
| 2021-10-07 | Public | 2020-10-31 | Simplified |
| 2021-03-11 | Public | 2019-10-31 | Simplified |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-02-26 | Public | 2016-10-31 | Simplified |
| 2018-02-23 | Public | 2017-10-31 | Complete |
| Name | M. COIFFURE |
| Siren | 505396002 |
| Closing | 2019-10-31 |
| Registry code | 5402 |
| Registration number | 2420 |
| Management number | 2008B01207 |
| Activity code | 9602A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Houdemont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 31 749.00 | 24 267.00 | 7 482.00 | 31 749.00 |
044 Total Fixed Assets | 68 749.00 | 24 267.00 | 44 482.00 | 68 749.00 |
060 Merchandise inventory | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 4 743.00 | 4 743.00 | 4 743.00 | |
084 Cash | 4 654.00 | 4 654.00 | 4 654.00 | |
096 Total Current Assets + Prepaid Expenses | 9 530.00 | 9 530.00 | 9 530.00 | |
110 Total Assets | 78 279.00 | 24 267.00 | 54 012.00 | 78 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 785.00 | |||
134 Retained Earnings | 37 154.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 41 954.00 | |||
156 Loans and similar debts | 5 830.00 | |||
166 Suppliers and related accounts | 3 322.00 | |||
172 Other debts | 2 906.00 | |||
176 Total debts | 12 058.00 | |||
180 Liabilities Total | 54 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 733.00 | 45 730.00 | 41 733.00 | |
232 Total operating income excluding VAT | 41 733.00 | 45 730.00 | 41 733.00 | |
236 Inventory change (goods) | 250.00 | 150.00 | 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 379.00 | 8 359.00 | 8 379.00 | |
242 Other external expenses | 8 069.00 | 9 825.00 | 8 069.00 | |
244 Taxes, duties and similar payments | 896.00 | 895.00 | 896.00 | |
250 Staff compensation | 14 097.00 | 13 816.00 | 14 097.00 | |
252 Social security contributions | 4 592.00 | 4 218.00 | 4 592.00 | |
254 Depreciation and amortization | 4 271.00 | 3 952.00 | 4 271.00 | |
264 Total operating expenses | 40 554.00 | 41 215.00 | 40 554.00 | |
270 Operating profit | 1 179.00 | 4 515.00 | 1 179.00 | |
294 Financial expenses | 164.00 | 590.00 | 164.00 | |
300 Exceptional expenses | 114.00 | |||
306 Income tax's | 572.00 | |||
310 Profit or loss | 1 015.00 | 3 239.00 | 1 015.00 | |
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