Grow your business safely with Mod Coiffure
All the information you need about Mod Coiffure to develop and secure your business in France
M
HOME >
CORPORATES
>
Mod Coiffure >
BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : Mod Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | Mod Coiffure |
| Siren | 441741022 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 13796 |
| Management number | 2002B00447 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 9 334.00 | 9 334.00 | 9 334.00 | |
060 Merchandise inventory | ||||
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
110 Total Assets | 10 738.00 | 10 738.00 | 10 738.00 | |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -28 016.00 | |||
136 Profit for the Year | 626.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | -25 790.00 | |||
164 Advances and down payments received on current orders | 2 211.00 | |||
166 Suppliers and related accounts | 4 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 408.00 | |||
172 Other debts | 30 312.00 | |||
176 Total debts | 36 528.00 | |||
180 Liabilities Total | 10 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 296.00 | 41 404.00 | 48 296.00 | |
232 Total operating income excluding VAT | 48 296.00 | 41 404.00 | 48 296.00 | |
236 Inventory change (goods) | 198.00 | 106.00 | 198.00 | |
242 Other external expenses | 12 216.00 | 13 404.00 | 12 216.00 | |
244 Taxes, duties and similar payments | 1 009.00 | 1 193.00 | 1 009.00 | |
250 Staff compensation | 26 935.00 | 26 963.00 | 26 935.00 | |
252 Social security contributions | 7 121.00 | 8 651.00 | 7 121.00 | |
264 Total operating expenses | 47 479.00 | 50 317.00 | 47 479.00 | |
270 Operating profit | 817.00 | -8 913.00 | 817.00 | |
294 Financial expenses | 191.00 | 262.00 | 191.00 | |
310 Profit or loss | 626.00 | -9 175.00 | 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 334.00 | 9 334.00 | ||
all companies in France
Complete and comprehensive database.
