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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : MUREAUX COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-11 | Public | 2017-06-30 | Simplified |
| 2017-03-10 | Public | 2016-06-30 | Simplified |
| Name | MUREAUX COIFFURE |
| Siren | 494150246 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 5155 |
| Management number | 2007B00608 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 LES MUREAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 9 277.00 | 8 327.00 | 950.00 | 9 277.00 |
044 Total Fixed Assets | 14 277.00 | 8 327.00 | 5 950.00 | 14 277.00 |
050 Raw materials, supplies, in progress | 2 316.00 | 2 316.00 | 2 316.00 | |
072 Receivables – Other | 3 018.00 | 3 018.00 | 3 018.00 | |
084 Cash | 281.00 | 281.00 | 281.00 | |
092 Prepaid expenses | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 5 825.00 | 5 825.00 | 5 825.00 | |
110 Total Assets | 20 102.00 | 8 327.00 | 11 775.00 | 20 102.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -877.00 | |||
136 Profit for the Year | -3 368.00 | |||
142 Total Equity - Total I | -3 445.00 | |||
166 Suppliers and related accounts | 4 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 705.00 | |||
172 Other debts | 10 821.00 | |||
176 Total debts | 15 220.00 | |||
180 Liabilities Total | 11 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 237.00 | 24 237.00 | ||
232 Total operating income excluding VAT | 24 237.00 | 24 237.00 | ||
240 Inventory changes (raw materials and supplies) | -1 116.00 | -1 116.00 | ||
242 Other external expenses | 6 687.00 | 6 687.00 | ||
243 (including business tax) | 1 339.00 | 1 339.00 | ||
244 Taxes, duties and similar payments | 1 882.00 | 1 882.00 | ||
250 Staff compensation | 15 614.00 | 15 614.00 | ||
252 Social security contributions | 4 139.00 | 4 139.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
264 Total operating expenses | 27 885.00 | 27 885.00 | ||
270 Operating profit | -3 648.00 | -3 648.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -3 368.00 | -3 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 277.00 | 14 277.00 | ||
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