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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : MB COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | MB COIFFURE |
| Siren | 850350398 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40120 |
| Management number | 2019B04514 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
072 Receivables – Other | 4 127.00 | 4 127.00 | 4 127.00 | |
084 Cash | 4 527.00 | 4 527.00 | 4 527.00 | |
096 Total Current Assets + Prepaid Expenses | 8 653.00 | 8 653.00 | 8 653.00 | |
110 Total Assets | 10 483.00 | 10 483.00 | 10 483.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 688.00 | |||
136 Profit for the Year | -228.00 | |||
142 Total Equity - Total I | 1 084.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 830.00 | |||
172 Other debts | 9 100.00 | |||
176 Total debts | 9 400.00 | |||
180 Liabilities Total | 10 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 482.00 | 34 482.00 | ||
226 Operating subsidies received | 8 890.00 | 8 890.00 | ||
230 Other income | 8 283.00 | 8 283.00 | ||
232 Total operating income excluding VAT | 51 655.00 | 51 655.00 | ||
242 Other external expenses | 13 793.00 | 13 793.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 36 632.00 | 36 632.00 | ||
252 Social security contributions | 1 451.00 | 1 451.00 | ||
264 Total operating expenses | 51 877.00 | 51 877.00 | ||
270 Operating profit | -222.00 | -222.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -228.00 | -228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 830.00 | 1 830.00 | ||
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