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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : MAINS D'ARGENT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | MAINS D'ARGENT COIFFURE |
| Siren | 828542373 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/013641 |
| Management number | 2017B00628 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 500.00 | 63 500.00 | 63 500.00 | |
028 Tangible Assets | 18 351.00 | 17 794.00 | 557.00 | 18 351.00 |
040 Financial Assets | 3 837.00 | 3 837.00 | 3 837.00 | |
044 Total Fixed Assets | 85 688.00 | 17 794.00 | 67 895.00 | 85 688.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 2 079.00 | 2 079.00 | 2 079.00 | |
064 Advances and down payments on orders | 456.00 | 456.00 | 456.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 50 711.00 | 50 711.00 | 50 711.00 | |
096 Total Current Assets + Prepaid Expenses | 54 305.00 | 54 305.00 | 54 305.00 | |
110 Total Assets | 139 993.00 | 17 794.00 | 122 200.00 | 139 993.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 718.00 | |||
136 Profit for the Year | 13 146.00 | |||
142 Total Equity - Total I | 65 364.00 | |||
156 Loans and similar debts | 44 450.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 916.00 | |||
172 Other debts | 11 181.00 | |||
176 Total debts | 56 836.00 | |||
180 Liabilities Total | 122 200.00 | |||
195 Of which payables due in more than one year | 28 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 336.00 | 4 736.00 | 4 336.00 | |
218 Production of services sold - France | 52 034.00 | 63 425.00 | 52 034.00 | |
226 Operating subsidies received | 11 409.00 | 1 375.00 | 11 409.00 | |
230 Other income | 1 282.00 | 1 282.00 | ||
232 Total operating income excluding VAT | 69 060.00 | 69 536.00 | 69 060.00 | |
234 Purchases of goods (including customs duties) | 1 669.00 | 2 899.00 | 1 669.00 | |
236 Inventory change (goods) | -258.00 | -355.00 | -258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 722.00 | 1 891.00 | 2 722.00 | |
240 Inventory changes (raw materials and supplies) | -119.00 | -261.00 | -119.00 | |
242 Other external expenses | 20 097.00 | 17 810.00 | 20 097.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 663.00 | 808.00 | 663.00 | |
250 Staff compensation | 20 657.00 | 15 495.00 | 20 657.00 | |
252 Social security contributions | 6 457.00 | 8 066.00 | 6 457.00 | |
254 Depreciation and amortization | 2 341.00 | 5 957.00 | 2 341.00 | |
262 Other expenses | 163.00 | 279.00 | 163.00 | |
264 Total operating expenses | 54 394.00 | 52 589.00 | 54 394.00 | |
270 Operating profit | 14 667.00 | 16 947.00 | 14 667.00 | |
280 Financial income | 38.00 | 76.00 | 38.00 | |
294 Financial expenses | 888.00 | 1 002.00 | 888.00 | |
306 Income tax's | 671.00 | 2 490.00 | 671.00 | |
310 Profit or loss | 13 146.00 | 13 531.00 | 13 146.00 | |
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