Grow your business safely with MBM COIFFURE
All the information you need about MBM COIFFURE to develop and secure your business in France
M
HOME >
CORPORATES
>
MBM COIFFURE >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : MBM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2019-12-31 | Simplified |
| Name | MBM COIFFURE |
| Siren | 840805683 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2731 |
| Management number | 2018B02738 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 Juvisy-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 000.00 | 7 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 000.00 | 7 000.00 | 10 000.00 |
072 Receivables – Other | 3 816.00 | 3 816.00 | 3 816.00 | |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 7 011.00 | 7 011.00 | 7 011.00 | |
110 Total Assets | 17 011.00 | 3 000.00 | 14 011.00 | 17 011.00 |
134 Retained Earnings | -11 794.00 | |||
136 Profit for the Year | -2 473.00 | |||
142 Total Equity - Total I | -14 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 28 278.00 | |||
176 Total debts | 28 278.00 | |||
180 Liabilities Total | 14 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 194.00 | 64 194.00 | ||
232 Total operating income excluding VAT | 64 194.00 | 64 194.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 279.00 | 5 279.00 | ||
242 Other external expenses | 13 820.00 | 13 820.00 | ||
244 Taxes, duties and similar payments | 894.00 | 894.00 | ||
250 Staff compensation | 33 249.00 | 33 249.00 | ||
252 Social security contributions | 11 425.00 | 11 425.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 66 667.00 | 66 667.00 | ||
270 Operating profit | -2 473.00 | -2 473.00 | ||
310 Profit or loss | -2 473.00 | -2 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
