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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : M'COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | M'COIFFURE |
| Siren | 847557287 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 6006 |
| Management number | 2019B00053 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07800 Saint-Laurent-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 440.00 | 533.00 | 7 907.00 | 8 440.00 |
044 Total Fixed Assets | 8 440.00 | 533.00 | 7 907.00 | 8 440.00 |
050 Raw materials, supplies, in progress | 1 688.00 | 1 688.00 | 1 688.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 19 355.00 | 19 355.00 | 19 355.00 | |
092 Prepaid expenses | 590.00 | 590.00 | 590.00 | |
096 Total Current Assets + Prepaid Expenses | 21 692.00 | 21 692.00 | 21 692.00 | |
110 Total Assets | 30 132.00 | 533.00 | 29 599.00 | 30 132.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 16 148.00 | |||
142 Total Equity - Total I | 16 648.00 | |||
156 Loans and similar debts | 3 628.00 | |||
166 Suppliers and related accounts | 1 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 7 669.00 | |||
176 Total debts | 12 951.00 | |||
180 Liabilities Total | 29 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 789.00 | 4 789.00 | ||
218 Production of services sold - France | 45 112.00 | 45 112.00 | ||
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 50 265.00 | 50 265.00 | ||
234 Purchases of goods (including customs duties) | 836.00 | 836.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 397.00 | 8 397.00 | ||
240 Inventory changes (raw materials and supplies) | -1 688.00 | -1 688.00 | ||
242 Other external expenses | 13 781.00 | 13 781.00 | ||
244 Taxes, duties and similar payments | 842.00 | 842.00 | ||
250 Staff compensation | 5 624.00 | 5 624.00 | ||
252 Social security contributions | 2 843.00 | 2 843.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 31 185.00 | 31 185.00 | ||
270 Operating profit | 19 080.00 | 19 080.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 2 889.00 | 2 889.00 | ||
310 Profit or loss | 16 148.00 | 16 148.00 | ||
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