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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : LINEADE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | LINEADE COIFFURE |
| Siren | 534866033 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1394 |
| Management number | 2011B04139 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 882.00 | 42 882.00 | 42 882.00 | |
028 Tangible Assets | 19 998.00 | 6 829.00 | 13 169.00 | 19 998.00 |
040 Financial Assets | 3 509.00 | 3 509.00 | 3 509.00 | |
044 Total Fixed Assets | 66 389.00 | 6 829.00 | 59 560.00 | 66 389.00 |
050 Raw materials, supplies, in progress | 2 326.00 | 2 326.00 | 2 326.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 127.00 | 6 127.00 | 6 127.00 | |
084 Cash | 12 334.00 | 12 334.00 | 12 334.00 | |
088 Cash | 300.00 | |||
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 21 311.00 | 21 311.00 | 21 311.00 | |
110 Total Assets | 87 700.00 | 6 829.00 | 80 871.00 | 87 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 930.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 37 370.00 | |||
156 Loans and similar debts | 20 327.00 | |||
166 Suppliers and related accounts | 5 197.00 | |||
172 Other debts | 17 977.00 | |||
176 Total debts | 43 501.00 | |||
180 Liabilities Total | 80 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 456.00 | 101 007.00 | 124 456.00 | |
230 Other income | 1.00 | 873.00 | 1.00 | |
232 Total operating income excluding VAT | 124 457.00 | 101 880.00 | 124 457.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 664.00 | 12 624.00 | 14 664.00 | |
240 Inventory changes (raw materials and supplies) | 91.00 | -8.00 | 91.00 | |
242 Other external expenses | 22 306.00 | 22 998.00 | 22 306.00 | |
244 Taxes, duties and similar payments | 3 009.00 | 3 414.00 | 3 009.00 | |
250 Staff compensation | 58 179.00 | 39 075.00 | 58 179.00 | |
252 Social security contributions | 20 133.00 | 11 524.00 | 20 133.00 | |
254 Depreciation and amortization | 1 401.00 | 634.00 | 1 401.00 | |
262 Other expenses | 245.00 | 242.00 | 245.00 | |
264 Total operating expenses | 120 027.00 | 90 502.00 | 120 027.00 | |
270 Operating profit | 4 430.00 | 11 377.00 | 4 430.00 | |
294 Financial expenses | 871.00 | 1 123.00 | 871.00 | |
306 Income tax's | 218.00 | 1 100.00 | 218.00 | |
310 Profit or loss | 3 340.00 | 9 155.00 | 3 340.00 | |
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