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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : MAYESS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| Name | MAYESS COIFFURE |
| Siren | 824970941 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26176 |
| Management number | 2017B00465 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 343.00 | 343.00 | 343.00 | |
CF Cash and cash equivalents | 4 031.00 | 4 031.00 | 4 031.00 | |
CJ TOTAL (II) | 4 374.00 | 4 374.00 | 4 374.00 | |
CO Grand total (0 to V) | 4 374.00 | 4 374.00 | 4 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 440.00 | -1 440.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 538.00 | -1 440.00 | -3 538.00 | |
DL TOTAL (I) | -3 977.00 | -440.00 | -3 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 896.00 | 783.00 | 896.00 | |
DX Trade payables and related accounts | 5 126.00 | 1 823.00 | 5 126.00 | |
DY Tax and social security liabilities | 2 330.00 | 8.00 | 2 330.00 | |
EC TOTAL (IV) | 8 352.00 | 2 614.00 | 8 352.00 | |
EE Grand total (I to V) | 4 374.00 | 2 175.00 | 4 374.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 056.00 | 10 056.00 | 10 056.00 | |
FJ Net sales | 10 056.00 | 10 056.00 | 10 056.00 | |
FQ Other income | ||||
FR Total operating income (I) | 10 056.00 | |||
FU Purchases of raw materials and other supplies | 229.00 | |||
FW Other purchases and external expenses | 11 105.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
FY Salaries and Wages | 1 971.00 | |||
FZ Social Security Contributions | 91.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 13 585.00 | |||
GG - OPERATING RESULT (I - II) | -3 530.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 530.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 056.00 | 8 577.00 | 10 056.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 593.00 | 10 017.00 | 13 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 538.00 | -1 440.00 | -3 538.00 | |
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