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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | LC COIFFURE |
| Siren | 443336995 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/000423 |
| Management number | 2002B00324 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 317.00 | 27 711.00 | 606.00 | 28 317.00 |
040 Financial Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 29 570.00 | 27 711.00 | 1 859.00 | 29 570.00 |
050 Raw materials, supplies, in progress | 1 685.00 | 1 685.00 | 1 685.00 | |
060 Merchandise inventory | 796.00 | 796.00 | 796.00 | |
072 Receivables – Other | 2 628.00 | 2 628.00 | 2 628.00 | |
084 Cash | 907.00 | 907.00 | 907.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 6 103.00 | 6 103.00 | 6 103.00 | |
110 Total Assets | 35 673.00 | 27 711.00 | 7 962.00 | 35 673.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 004.00 | |||
136 Profit for the Year | -6 349.00 | |||
142 Total Equity - Total I | -3 103.00 | |||
156 Loans and similar debts | 1 809.00 | |||
166 Suppliers and related accounts | 4 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 5 130.00 | |||
176 Total debts | 11 065.00 | |||
180 Liabilities Total | 7 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 106.00 | 1 106.00 | ||
218 Production of services sold - France | 51 784.00 | 51 784.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 52 913.00 | 52 913.00 | ||
234 Purchases of goods (including customs duties) | 414.00 | 414.00 | ||
236 Inventory change (goods) | 130.00 | 130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 420.00 | 5 420.00 | ||
240 Inventory changes (raw materials and supplies) | 433.00 | 433.00 | ||
242 Other external expenses | 22 592.00 | 22 592.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 2 824.00 | ||
250 Staff compensation | 16 100.00 | 16 100.00 | ||
252 Social security contributions | 10 998.00 | 10 998.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
264 Total operating expenses | 59 262.00 | 59 262.00 | ||
270 Operating profit | -6 349.00 | -6 349.00 | ||
310 Profit or loss | -6 349.00 | -6 349.00 | ||
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