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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : MC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | MC COIFFURE |
| Siren | 493842280 |
| Closing | 2022-12-31 |
| Registry code | 0601 |
| Registration number | 1227 |
| Management number | 2007B00091 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 15 991.00 | 10 735.00 | 5 257.00 | 15 991.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 61 021.00 | 10 735.00 | 50 287.00 | 61 021.00 |
050 Raw materials, supplies, in progress | 4 875.00 | 4 875.00 | 4 875.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
080 Sellable securities | 204.00 | 204.00 | 204.00 | |
084 Cash | 16 819.00 | 16 819.00 | 16 819.00 | |
096 Total Current Assets + Prepaid Expenses | 22 213.00 | 22 213.00 | 22 213.00 | |
110 Total Assets | 83 234.00 | 10 735.00 | 72 499.00 | 83 234.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 060.00 | |||
136 Profit for the Year | -7 435.00 | |||
142 Total Equity - Total I | 37 125.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 470.00 | |||
172 Other debts | 33 475.00 | |||
176 Total debts | 35 374.00 | |||
180 Liabilities Total | 72 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 533.00 | 69 741.00 | 70 533.00 | |
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 355.00 | 107.00 | 355.00 | |
232 Total operating income excluding VAT | 72 221.00 | 69 848.00 | 72 221.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 015.00 | 7 132.00 | 8 015.00 | |
240 Inventory changes (raw materials and supplies) | 807.00 | 814.00 | 807.00 | |
242 Other external expenses | 22 283.00 | 24 909.00 | 22 283.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 1 593.00 | 1 632.00 | 1 593.00 | |
250 Staff compensation | 35 308.00 | 34 371.00 | 35 308.00 | |
252 Social security contributions | 11 859.00 | 10 837.00 | 11 859.00 | |
254 Depreciation and amortization | 1 148.00 | 861.00 | 1 148.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 81 013.00 | 80 564.00 | 81 013.00 | |
270 Operating profit | -8 792.00 | -10 716.00 | -8 792.00 | |
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 43.00 | 14.00 | 43.00 | |
310 Profit or loss | -7 435.00 | -10 730.00 | -7 435.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 021.00 | 61 021.00 | ||
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