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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MKCOIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MKCOIFFURE |
| Siren | 754076800 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18525 |
| Management number | 2012B04381 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 6 480.00 | 1 152.00 | 5 328.00 | 6 480.00 |
028 Tangible Assets | 25 390.00 | 12 122.00 | 13 268.00 | 25 390.00 |
040 Financial Assets | 5 830.00 | 5 830.00 | 5 830.00 | |
044 Total Fixed Assets | 67 700.00 | 13 274.00 | 54 426.00 | 67 700.00 |
050 Raw materials, supplies, in progress | 2 580.00 | 2 580.00 | 2 580.00 | |
072 Receivables – Other | 3 787.00 | 3 787.00 | 3 787.00 | |
084 Cash | 11 457.00 | 11 457.00 | 11 457.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 18 552.00 | 18 552.00 | 18 552.00 | |
110 Total Assets | 86 252.00 | 13 274.00 | 72 978.00 | 86 252.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 639.00 | |||
136 Profit for the Year | -20 060.00 | |||
142 Total Equity - Total I | -26 699.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 10 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 789.00 | |||
172 Other debts | 88 913.00 | |||
176 Total debts | 99 677.00 | |||
180 Liabilities Total | 72 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 002.00 | 85 669.00 | 90 002.00 | |
230 Other income | 6.00 | 5.00 | 6.00 | |
232 Total operating income excluding VAT | 90 008.00 | 85 674.00 | 90 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 029.00 | 5 246.00 | 7 029.00 | |
240 Inventory changes (raw materials and supplies) | -910.00 | 860.00 | -910.00 | |
242 Other external expenses | 24 077.00 | 24 152.00 | 24 077.00 | |
243 (including business tax) | 916.00 | 916.00 | ||
244 Taxes, duties and similar payments | 2 100.00 | 1 745.00 | 2 100.00 | |
250 Staff compensation | 59 368.00 | 39 068.00 | 59 368.00 | |
252 Social security contributions | 14 668.00 | 11 510.00 | 14 668.00 | |
254 Depreciation and amortization | 4 094.00 | 2 942.00 | 4 094.00 | |
262 Other expenses | 10.00 | 7.00 | 10.00 | |
264 Total operating expenses | 110 437.00 | 85 530.00 | 110 437.00 | |
270 Operating profit | -20 428.00 | 143.00 | -20 428.00 | |
290 Exceptional income | 369.00 | 369.00 | ||
300 Exceptional expenses | 70.00 | |||
310 Profit or loss | -20 060.00 | 73.00 | -20 060.00 | |
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