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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : M.N.M ALLIANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2014-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | M.N.M ALLIANCE COIFFURE |
| Siren | 753111657 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5130 |
| Management number | 2012B05472 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 490.00 | 6 198.00 | 16 292.00 | 22 490.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 24 490.00 | 6 198.00 | 18 292.00 | 24 490.00 |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
110 Total Assets | 26 481.00 | 6 198.00 | 20 283.00 | 26 481.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 995.00 | |||
136 Profit for the Year | -8 154.00 | |||
142 Total Equity - Total I | -1 149.00 | |||
166 Suppliers and related accounts | 4 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 412.00 | |||
172 Other debts | 17 301.00 | |||
176 Total debts | 21 432.00 | |||
180 Liabilities Total | 20 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 56 121.00 | 56 121.00 | ||
232 Total operating income excluding VAT | 56 121.00 | 56 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 992.00 | 3 992.00 | ||
242 Other external expenses | 22 049.00 | 22 049.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 26 348.00 | 26 348.00 | ||
252 Social security contributions | 9 516.00 | 9 516.00 | ||
254 Depreciation and amortization | 2 249.00 | 2 249.00 | ||
264 Total operating expenses | 64 275.00 | 64 275.00 | ||
270 Operating profit | -8 154.00 | -8 154.00 | ||
310 Profit or loss | -8 154.00 | -8 154.00 | ||
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