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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : MG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-09-30 | Simplified |
| Name | MG COIFFURE |
| Siren | 450857511 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 23784 |
| Management number | 2003B18554 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 000.00 | 74 000.00 | 74 000.00 | |
028 Tangible Assets | 19 688.00 | 19 688.00 | 19 688.00 | |
040 Financial Assets | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 93 982.00 | 19 688.00 | 74 294.00 | 93 982.00 |
050 Raw materials, supplies, in progress | 2 484.00 | 2 484.00 | 2 484.00 | |
072 Receivables – Other | 2 371.00 | 2 371.00 | 2 371.00 | |
080 Sellable securities | 5 600.00 | 5 600.00 | 5 600.00 | |
084 Cash | 1 853.00 | 1 853.00 | 1 853.00 | |
096 Total Current Assets + Prepaid Expenses | 12 308.00 | 12 308.00 | 12 308.00 | |
110 Total Assets | 106 290.00 | 19 688.00 | 86 602.00 | 106 290.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 64 000.00 | |||
134 Retained Earnings | -2 484.00 | |||
136 Profit for the Year | 3 147.00 | |||
142 Total Equity - Total I | 72 913.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 2 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 10 837.00 | |||
176 Total debts | 13 689.00 | |||
180 Liabilities Total | 86 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 317.00 | |||
217 Production of services sold - Export | 120 180.00 | 120 180.00 | ||
218 Production of services sold - France | 120 180.00 | 117 482.00 | 120 180.00 | |
232 Total operating income excluding VAT | 120 180.00 | 117 799.00 | 120 180.00 | |
236 Inventory change (goods) | 76.00 | |||
240 Inventory changes (raw materials and supplies) | -370.00 | 995.00 | -370.00 | |
242 Other external expenses | 24 919.00 | 25 790.00 | 24 919.00 | |
244 Taxes, duties and similar payments | 1 772.00 | 1 603.00 | 1 772.00 | |
250 Staff compensation | 62 103.00 | 62 243.00 | 62 103.00 | |
252 Social security contributions | 28 538.00 | 28 865.00 | 28 538.00 | |
254 Depreciation and amortization | 137.00 | 167.00 | 137.00 | |
264 Total operating expenses | 117 099.00 | 119 741.00 | 117 099.00 | |
270 Operating profit | 3 081.00 | -1 942.00 | 3 081.00 | |
280 Financial income | 99.00 | 102.00 | 99.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 33.00 | 1.00 | 33.00 | |
300 Exceptional expenses | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | 3 147.00 | -1 841.00 | 3 147.00 | |
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