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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : M C COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | M C COIFFURE |
| Siren | 508834314 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 5259 |
| Management number | 2008B01231 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 36 500.00 | 10 000.00 | 26 500.00 | 36 500.00 |
050 Raw materials, supplies, in progress | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 2 428.00 | 2 428.00 | 2 428.00 | |
096 Total Current Assets + Prepaid Expenses | 4 285.00 | 4 285.00 | 4 285.00 | |
110 Total Assets | 40 785.00 | 10 000.00 | 30 785.00 | 40 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 717.00 | |||
136 Profit for the Year | -4 795.00 | |||
142 Total Equity - Total I | 7 522.00 | |||
164 Advances and down payments received on current orders | 288.00 | |||
172 Other debts | 22 975.00 | |||
176 Total debts | 23 263.00 | |||
180 Liabilities Total | 30 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 297.00 | 20 363.00 | 23 297.00 | |
232 Total operating income excluding VAT | 23 297.00 | 20 363.00 | 23 297.00 | |
236 Inventory change (goods) | -106.00 | 31.00 | -106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 876.00 | 2 386.00 | 1 876.00 | |
242 Other external expenses | 16 441.00 | 14 797.00 | 16 441.00 | |
244 Taxes, duties and similar payments | 656.00 | 670.00 | 656.00 | |
250 Staff compensation | 8 968.00 | 4 985.00 | 8 968.00 | |
252 Social security contributions | 257.00 | 522.00 | 257.00 | |
264 Total operating expenses | 28 091.00 | 23 392.00 | 28 091.00 | |
270 Operating profit | -4 794.00 | -3 028.00 | -4 794.00 | |
290 Exceptional income | 7 366.00 | |||
300 Exceptional expenses | 16.00 | |||
306 Income tax's | 729.00 | |||
310 Profit or loss | -4 795.00 | 3 593.00 | -4 795.00 | |
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