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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : MY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | MY COIFF |
| Siren | 791366560 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5137 |
| Management number | 2013B00255 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 La Môle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 477.00 | 6 076.00 | 1 401.00 | 7 477.00 |
044 Total Fixed Assets | 37 477.00 | 6 076.00 | 31 401.00 | 37 477.00 |
060 Merchandise inventory | 4 097.00 | 4 097.00 | 4 097.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 7 157.00 | 7 157.00 | 7 157.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 12 627.00 | 12 627.00 | 12 627.00 | |
110 Total Assets | 50 104.00 | 6 076.00 | 44 028.00 | 50 104.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 18 032.00 | |||
136 Profit for the Year | 2 324.00 | |||
142 Total Equity - Total I | 24 206.00 | |||
156 Loans and similar debts | 11 901.00 | |||
166 Suppliers and related accounts | 2 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 5 453.00 | |||
176 Total debts | 19 822.00 | |||
180 Liabilities Total | 44 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 624.00 | 44 460.00 | 36 624.00 | |
226 Operating subsidies received | 9 426.00 | 600.00 | 9 426.00 | |
230 Other income | 7.00 | 149.00 | 7.00 | |
232 Total operating income excluding VAT | 46 057.00 | 45 209.00 | 46 057.00 | |
234 Purchases of goods (including customs duties) | 291.00 | 99.00 | 291.00 | |
236 Inventory change (goods) | 1 110.00 | -2 627.00 | 1 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 410.00 | 3 981.00 | 4 410.00 | |
242 Other external expenses | 15 440.00 | 16 006.00 | 15 440.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 1 987.00 | 2 412.00 | 1 987.00 | |
250 Staff compensation | 19 858.00 | 16 241.00 | 19 858.00 | |
252 Social security contributions | 113.00 | |||
254 Depreciation and amortization | 357.00 | 340.00 | 357.00 | |
262 Other expenses | 163.00 | 200.00 | 163.00 | |
264 Total operating expenses | 43 615.00 | 36 764.00 | 43 615.00 | |
270 Operating profit | 2 441.00 | 8 445.00 | 2 441.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 117.00 | 358.00 | 117.00 | |
300 Exceptional expenses | 88.00 | |||
306 Income tax's | 1 363.00 | |||
310 Profit or loss | 2 324.00 | 7 636.00 | 2 324.00 | |
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