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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : MAZ HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | MAZ HAIR COIFFURE |
| Siren | 811429539 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4755 |
| Management number | 2015B00823 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
072 Receivables – Other | 1 666.00 | 1 663.00 | 1 666.00 | |
084 Cash | 4 378.00 | 4 378.00 | 4 378.00 | |
096 Total Current Assets + Prepaid Expenses | 6 041.00 | 6 041.00 | 6 041.00 | |
110 Total Assets | 18 741.00 | 18 741.00 | 18 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 654.00 | |||
136 Profit for the Year | 3 008.00 | |||
142 Total Equity - Total I | 1 353.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
172 Other debts | 16 003.00 | |||
176 Total debts | 17 388.00 | |||
180 Liabilities Total | 18 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 285.00 | 32 285.00 | ||
226 Operating subsidies received | 7 434.00 | 7 434.00 | ||
230 Other income | 3 204.00 | 3 204.00 | ||
232 Total operating income excluding VAT | 42 923.00 | 42 923.00 | ||
242 Other external expenses | 15 320.00 | 15 320.00 | ||
250 Staff compensation | 20 901.00 | 20 901.00 | ||
252 Social security contributions | 3 403.00 | 3 403.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 39 849.00 | 39 849.00 | ||
270 Operating profit | 3 075.00 | 3 075.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 3 008.00 | 3 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 700.00 | 12 700.00 | ||
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