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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : MAINS D'OR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | MAINS D'OR COIFFURE |
| Siren | 830282844 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/005349 |
| Management number | 2017B02396 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 600.00 | 2 400.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 1 034.00 | 1 034.00 | 1 034.00 | |
072 Receivables – Other | 3 198.00 | 3 198.00 | 3 198.00 | |
084 Cash | 9 812.00 | 9 812.00 | 9 812.00 | |
096 Total Current Assets + Prepaid Expenses | 14 044.00 | 14 044.00 | 14 044.00 | |
110 Total Assets | 17 044.00 | 600.00 | 16 444.00 | 17 044.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 852.00 | |||
136 Profit for the Year | 4 920.00 | |||
142 Total Equity - Total I | 7 272.00 | |||
156 Loans and similar debts | 6 052.00 | |||
172 Other debts | 3 121.00 | |||
176 Total debts | 9 172.00 | |||
180 Liabilities Total | 16 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 089.00 | 31 089.00 | ||
232 Total operating income excluding VAT | 31 089.00 | 31 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 426.00 | 2 426.00 | ||
242 Other external expenses | 13 591.00 | 13 591.00 | ||
244 Taxes, duties and similar payments | 2 287.00 | 2 287.00 | ||
250 Staff compensation | 5 705.00 | 5 705.00 | ||
252 Social security contributions | 1 560.00 | 1 560.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 26 169.00 | 26 169.00 | ||
270 Operating profit | 4 920.00 | 4 920.00 | ||
310 Profit or loss | 4 920.00 | 4 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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