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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : MARGNY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-01-23 | Public | 2015-12-31 | Simplified |
| Name | MARGNY COIFFURE |
| Siren | 813068889 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 7092 |
| Management number | 2015B00836 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 670.00 | 6 670.00 | 6 670.00 | |
028 Tangible Assets | 2 487.00 | 498.00 | 1 989.00 | 2 487.00 |
044 Total Fixed Assets | 9 157.00 | 498.00 | 8 659.00 | 9 157.00 |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 701.00 | 701.00 | 701.00 | |
096 Total Current Assets + Prepaid Expenses | 1 992.00 | 1 992.00 | 1 992.00 | |
110 Total Assets | 11 149.00 | 498.00 | 10 651.00 | 11 149.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 294.00 | |||
136 Profit for the Year | -3 078.00 | |||
142 Total Equity - Total I | -6 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 650.00 | |||
172 Other debts | 17 023.00 | |||
176 Total debts | 17 023.00 | |||
180 Liabilities Total | 10 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 740.00 | 39 740.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 39 867.00 | 39 867.00 | ||
242 Other external expenses | 14 911.00 | 14 911.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 21 511.00 | 21 511.00 | ||
252 Social security contributions | 5 135.00 | 5 135.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 42 906.00 | 42 906.00 | ||
270 Operating profit | -3 039.00 | -3 039.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -3 078.00 | -3 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 7 557.00 | 7 557.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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