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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : MEJRI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| Name | MEJRI COIFFURE |
| Siren | 830167649 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2023/000870 |
| Management number | 2017B00256 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71700 TOURNUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 227.00 | 227.00 | 227.00 | |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 657.00 | 227.00 | 430.00 | 657.00 |
084 Cash | 1 085.00 | 1 085.00 | 1 085.00 | |
088 Cash | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
110 Total Assets | 1 852.00 | 227.00 | 1 625.00 | 1 852.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -6 039.00 | |||
136 Profit for the Year | -3 273.00 | |||
142 Total Equity - Total I | -8 762.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 468.00 | |||
172 Other debts | 9 919.00 | |||
176 Total debts | 10 387.00 | |||
180 Liabilities Total | 1 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 232.00 | 13 732.00 | 33 232.00 | |
226 Operating subsidies received | 5 451.00 | |||
230 Other income | 143.00 | 6.00 | 143.00 | |
232 Total operating income excluding VAT | 33 375.00 | 19 189.00 | 33 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 513.00 | |||
242 Other external expenses | 9 562.00 | 9 812.00 | 9 562.00 | |
244 Taxes, duties and similar payments | 2 486.00 | 1 044.00 | 2 486.00 | |
250 Staff compensation | 20 546.00 | 9 619.00 | 20 546.00 | |
252 Social security contributions | 4 199.00 | 3 175.00 | 4 199.00 | |
254 Depreciation and amortization | 34.00 | |||
264 Total operating expenses | 36 793.00 | 24 196.00 | 36 793.00 | |
270 Operating profit | -3 418.00 | -5 007.00 | -3 418.00 | |
290 Exceptional income | 222.00 | 222.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 61.00 | |||
310 Profit or loss | -3 273.00 | -5 068.00 | -3 273.00 | |
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