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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : M.H. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2016-12-31 | Simplified |
| Name | M.H. COIFFURE |
| Siren | 537749590 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 3007 |
| Management number | 2012B00817 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 732.00 | 110.00 | 622.00 | 732.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 772.00 | 110.00 | 662.00 | 772.00 |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
110 Total Assets | 2 486.00 | 110.00 | 2 376.00 | 2 486.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -22 258.00 | |||
136 Profit for the Year | 764.00 | |||
142 Total Equity - Total I | -21 295.00 | |||
156 Loans and similar debts | 715.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 582.00 | |||
172 Other debts | 21 437.00 | |||
176 Total debts | 23 671.00 | |||
180 Liabilities Total | 2 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 735.00 | 9 940.00 | 12 735.00 | |
230 Other income | 225.00 | 1 754.00 | 225.00 | |
232 Total operating income excluding VAT | 12 960.00 | 11 694.00 | 12 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 548.00 | 89.00 | |
242 Other external expenses | 10 497.00 | 10 528.00 | 10 497.00 | |
244 Taxes, duties and similar payments | 1 138.00 | 1 305.00 | 1 138.00 | |
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 325.00 | 272.00 | 325.00 | |
264 Total operating expenses | 12 159.00 | 12 652.00 | 12 159.00 | |
270 Operating profit | 801.00 | -958.00 | 801.00 | |
300 Exceptional expenses | 37.00 | 37.00 | 37.00 | |
310 Profit or loss | 764.00 | -995.00 | 764.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
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