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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : M&R Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | M&R Coiffure |
| Siren | 810577338 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 44546 |
| Management number | 2015B02602 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 Châtenay-Malabry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 13 329.00 | 9 330.00 | 3 999.00 | 13 329.00 |
040 Financial Assets | 2 851.00 | 2 851.00 | 2 851.00 | |
044 Total Fixed Assets | 56 181.00 | 9 330.00 | 46 850.00 | 56 181.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 3 374.00 | 3 374.00 | 3 374.00 | |
096 Total Current Assets + Prepaid Expenses | 4 002.00 | 4 002.00 | 4 002.00 | |
110 Total Assets | 60 182.00 | 9 330.00 | 50 852.00 | 60 182.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 36 274.00 | |||
136 Profit for the Year | -7 960.00 | |||
142 Total Equity - Total I | 29 964.00 | |||
156 Loans and similar debts | -259.00 | |||
166 Suppliers and related accounts | 2 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 189.00 | |||
172 Other debts | 18 727.00 | |||
176 Total debts | 20 888.00 | |||
180 Liabilities Total | 50 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 233.00 | 47 992.00 | 43 233.00 | |
226 Operating subsidies received | 10 528.00 | |||
230 Other income | 4 330.00 | |||
232 Total operating income excluding VAT | 43 233.00 | 62 850.00 | 43 233.00 | |
234 Purchases of goods (including customs duties) | 2 791.00 | 7 150.00 | 2 791.00 | |
238 Purchases of raw materials and other supplies (including royalties | 114.00 | 114.00 | ||
242 Other external expenses | 17 886.00 | 15 811.00 | 17 886.00 | |
244 Taxes, duties and similar payments | 1 597.00 | 2 563.00 | 1 597.00 | |
250 Staff compensation | 25 900.00 | 21 080.00 | 25 900.00 | |
252 Social security contributions | 2 597.00 | 1 200.00 | 2 597.00 | |
254 Depreciation and amortization | 2 666.00 | |||
262 Other expenses | 280.00 | 225.00 | 280.00 | |
264 Total operating expenses | 51 166.00 | 50 694.00 | 51 166.00 | |
270 Operating profit | -7 933.00 | 12 155.00 | -7 933.00 | |
294 Financial expenses | 27.00 | 20.00 | 27.00 | |
306 Income tax's | 241.00 | |||
310 Profit or loss | -7 960.00 | 11 894.00 | -7 960.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 647.00 | 8 647.00 | ||
378 Amount of deductible VAT on goods and services | 2 997.00 | 2 997.00 | ||
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