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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : MONDIALE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2019-05-31 | Simplified |
| 2019-01-04 | Public | 2018-05-31 | Simplified |
| Name | MONDIALE COIFFURE |
| Siren | 831042643 |
| Closing | 2019-05-31 |
| Registry code | 6901 |
| Registration number | B2023/010676 |
| Management number | 2017B04896 |
| Activity code | 9602A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 820.00 | 1 093.00 | 3 728.00 | 4 820.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 4 874.00 | 1 093.00 | 3 782.00 | 4 874.00 |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 3 613.00 | 3 613.00 | 3 613.00 | |
096 Total Current Assets + Prepaid Expenses | 3 674.00 | 3 674.00 | 3 674.00 | |
110 Total Assets | 8 549.00 | 1 093.00 | 7 456.00 | 8 549.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 994.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 4 593.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 820.00 | |||
172 Other debts | 2 180.00 | |||
176 Total debts | 2 863.00 | |||
180 Liabilities Total | 7 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 435.00 | 21 435.00 | ||
232 Total operating income excluding VAT | 21 435.00 | 21 435.00 | ||
242 Other external expenses | 10 601.00 | 10 601.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 7 964.00 | 7 964.00 | ||
252 Social security contributions | 1 037.00 | 1 037.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
264 Total operating expenses | 20 698.00 | 20 698.00 | ||
270 Operating profit | 737.00 | 737.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | 587.00 | 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 820.00 | 4 820.00 | ||
482 INCREASES Financial Assets | 54.00 | 54.00 | ||
492 Total Fixed Assets (Increases) | 4 874.00 | 4 874.00 | ||
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