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BALANCE SHEET (
2023-01-25)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1504 |
| Management number | 2011B05552 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| 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 | 6 811.00 | 2 592.00 | 4 219.00 | 6 811.00 |
040 Financial Assets | 543.00 | 543.00 | 543.00 | |
044 Total Fixed Assets | 14 354.00 | 2 592.00 | 11 762.00 | 14 354.00 |
050 Raw materials, supplies, in progress | 497.00 | 497.00 | 497.00 | |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 1 507.00 | 1 507.00 | 1 507.00 | |
096 Total Current Assets + Prepaid Expenses | 2 309.00 | 2 309.00 | 2 309.00 | |
110 Total Assets | 16 664.00 | 2 592.00 | 14 072.00 | 16 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 512.00 | |||
136 Profit for the Year | -3 379.00 | |||
142 Total Equity - Total I | -16 890.00 | |||
156 Loans and similar debts | 111.00 | |||
166 Suppliers and related accounts | 1 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 590.00 | |||
172 Other debts | 28 982.00 | |||
176 Total debts | 30 962.00 | |||
180 Liabilities Total | 14 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 161.00 | 50 161.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 2 230.00 | 2 230.00 | ||
232 Total operating income excluding VAT | 59 891.00 | 59 891.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 452.00 | 1 452.00 | ||
240 Inventory changes (raw materials and supplies) | 56.00 | 56.00 | ||
242 Other external expenses | 16 450.00 | 16 450.00 | ||
244 Taxes, duties and similar payments | 1 992.00 | 1 992.00 | ||
250 Staff compensation | 36 581.00 | 36 581.00 | ||
252 Social security contributions | 5 374.00 | 5 374.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 63 155.00 | 63 155.00 | ||
270 Operating profit | -3 263.00 | -3 263.00 | ||
290 Exceptional income | 131.00 | 131.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -3 379.00 | -3 379.00 | ||
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