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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : MM HAIR FEELING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2018-09-20 | Public | 2016-12-31 | Complete |
| 2018-09-17 | Public | 2015-12-31 | Complete |
| Name | MM HAIR FEELING |
| Siren | 384568960 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16736 |
| Management number | 1992B00238 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 923.00 | 39 574.00 | 2 349.00 | 41 923.00 |
040 Financial Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 43 524.00 | 39 574.00 | 3 950.00 | 43 524.00 |
050 Raw materials, supplies, in progress | 1 619.00 | 1 619.00 | 1 619.00 | |
060 Merchandise inventory | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 2 646.00 | 2 646.00 | 2 646.00 | |
084 Cash | 10 258.00 | 10 258.00 | 10 258.00 | |
092 Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
096 Total Current Assets + Prepaid Expenses | 15 996.00 | 15 996.00 | 15 996.00 | |
110 Total Assets | 59 520.00 | 39 574.00 | 19 946.00 | 59 520.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -16 468.00 | |||
136 Profit for the Year | -2 744.00 | |||
142 Total Equity - Total I | -11 589.00 | |||
156 Loans and similar debts | 12 090.00 | |||
166 Suppliers and related accounts | 5 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522.00 | |||
172 Other debts | 13 760.00 | |||
176 Total debts | 31 535.00 | |||
180 Liabilities Total | 19 946.00 | |||
195 Of which payables due in more than one year | 5 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 439.00 | 439.00 | ||
210 Sales of goods - France | 439.00 | 614.00 | 439.00 | |
217 Production of services sold - Export | 57 063.00 | 57 063.00 | ||
218 Production of services sold - France | 57 063.00 | 69 572.00 | 57 063.00 | |
226 Operating subsidies received | 8 931.00 | 8 931.00 | ||
230 Other income | 1 380.00 | 4 919.00 | 1 380.00 | |
232 Total operating income excluding VAT | 67 814.00 | 75 105.00 | 67 814.00 | |
236 Inventory change (goods) | 7.00 | 170.00 | 7.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 532.00 | 10 029.00 | 4 532.00 | |
240 Inventory changes (raw materials and supplies) | 10.00 | 133.00 | 10.00 | |
242 Other external expenses | 24 815.00 | 26 098.00 | 24 815.00 | |
243 (including business tax) | 1 116.00 | 1 116.00 | ||
244 Taxes, duties and similar payments | 2 563.00 | 3 037.00 | 2 563.00 | |
250 Staff compensation | 28 946.00 | 33 113.00 | 28 946.00 | |
252 Social security contributions | 8 686.00 | 11 559.00 | 8 686.00 | |
254 Depreciation and amortization | 646.00 | 990.00 | 646.00 | |
262 Other expenses | 260.00 | 337.00 | 260.00 | |
264 Total operating expenses | 70 465.00 | 85 467.00 | 70 465.00 | |
270 Operating profit | -2 651.00 | -10 361.00 | -2 651.00 | |
294 Financial expenses | 92.00 | 74.00 | 92.00 | |
300 Exceptional expenses | 536.00 | |||
310 Profit or loss | -2 744.00 | -10 972.00 | -2 744.00 | |
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