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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : MAGENTA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-06-30 | Simplified |
| 2021-10-06 | Public | 2021-06-30 | Simplified |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2020-10-09 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | MAGENTA COIFFURE |
| Siren | 812077337 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/020373 |
| Management number | 2015B01120 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30420 CALVISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 9 394.00 | 7 945.00 | 1 449.00 | 9 394.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 54 445.00 | 7 945.00 | 46 500.00 | 54 445.00 |
050 Raw materials, supplies, in progress | 2 899.00 | 2 899.00 | 2 899.00 | |
060 Merchandise inventory | 1 217.00 | 1 217.00 | 1 217.00 | |
072 Receivables – Other | 3 584.00 | 3 584.00 | 3 584.00 | |
084 Cash | 38 269.00 | 38 269.00 | 38 269.00 | |
092 Prepaid expenses | 668.00 | 668.00 | 668.00 | |
096 Total Current Assets + Prepaid Expenses | 46 637.00 | 46 637.00 | 46 637.00 | |
110 Total Assets | 101 082.00 | 7 945.00 | 93 137.00 | 101 082.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 58 479.00 | |||
136 Profit for the Year | 11 732.00 | |||
142 Total Equity - Total I | 75 711.00 | |||
156 Loans and similar debts | 784.00 | |||
166 Suppliers and related accounts | 2 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 713.00 | |||
172 Other debts | 14 426.00 | |||
176 Total debts | 17 425.00 | |||
180 Liabilities Total | 93 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 544.00 | 2 544.00 | ||
218 Production of services sold - France | 87 650.00 | 87 650.00 | ||
230 Other income | 92.00 | 92.00 | ||
232 Total operating income excluding VAT | 90 286.00 | 90 286.00 | ||
234 Purchases of goods (including customs duties) | 1 366.00 | 1 366.00 | ||
236 Inventory change (goods) | 82.00 | 82.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 997.00 | 6 997.00 | ||
240 Inventory changes (raw materials and supplies) | 22.00 | 22.00 | ||
242 Other external expenses | 22 300.00 | 22 300.00 | ||
243 (including business tax) | -6 561.00 | -6 561.00 | ||
244 Taxes, duties and similar payments | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 30 008.00 | 30 008.00 | ||
252 Social security contributions | 12 925.00 | 12 925.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 76 339.00 | 76 339.00 | ||
270 Operating profit | 13 947.00 | 13 947.00 | ||
294 Financial expenses | 146.00 | 146.00 | ||
306 Income tax's | 2 070.00 | 2 070.00 | ||
310 Profit or loss | 11 732.00 | 11 732.00 | ||
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