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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : MONDIAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | MONDIAL COIFFURE |
| Siren | 801689209 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/008537 |
| Management number | 2014B00491 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 4 821.00 | 1 679.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 4 821.00 | 1 679.00 | 6 500.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 190.00 | 3 190.00 | 3 190.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 4 202.00 | 4 202.00 | 4 202.00 | |
110 Total Assets | 10 702.00 | 4 821.00 | 5 881.00 | 10 702.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 564.00 | |||
136 Profit for the Year | -118.00 | |||
142 Total Equity - Total I | 4 318.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 1 395.00 | |||
176 Total debts | 1 563.00 | |||
180 Liabilities Total | 5 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 133.00 | 32 133.00 | ||
232 Total operating income excluding VAT | 32 133.00 | 32 133.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 9 567.00 | 9 567.00 | ||
244 Taxes, duties and similar payments | 966.00 | 966.00 | ||
250 Staff compensation | 19 548.00 | 19 548.00 | ||
252 Social security contributions | 1 290.00 | 1 290.00 | ||
262 Other expenses | 825.00 | 825.00 | ||
264 Total operating expenses | 32 215.00 | 32 215.00 | ||
270 Operating profit | -82.00 | -82.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -118.00 | -118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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