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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LUXE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | LUXE COIFFURE |
| Siren | 793973108 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1558 |
| Management number | 2013B01865 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 553.00 | 772.00 | 781.00 | 1 553.00 |
044 Total Fixed Assets | 1 553.00 | 772.00 | 781.00 | 1 553.00 |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 4 750.00 | 4 750.00 | 4 750.00 | |
096 Total Current Assets + Prepaid Expenses | 5 182.00 | 5 182.00 | 5 182.00 | |
110 Total Assets | 6 735.00 | 772.00 | 5 963.00 | 6 735.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -210.00 | |||
136 Profit for the Year | -298.00 | |||
142 Total Equity - Total I | 1 492.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
172 Other debts | 3 106.00 | |||
174 Prepaid income | 275.00 | |||
176 Total debts | 4 471.00 | |||
180 Liabilities Total | 5 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 115.00 | 37 398.00 | 30 115.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 30 117.00 | 37 399.00 | 30 117.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 10 995.00 | 14 563.00 | 10 995.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 473.00 | 625.00 | |
250 Staff compensation | 14 955.00 | 19 112.00 | 14 955.00 | |
252 Social security contributions | 3 313.00 | 2 969.00 | 3 313.00 | |
254 Depreciation and amortization | 311.00 | 461.00 | 311.00 | |
262 Other expenses | 217.00 | 1.00 | 217.00 | |
264 Total operating expenses | 30 415.00 | 37 610.00 | 30 415.00 | |
270 Operating profit | -298.00 | -210.00 | -298.00 | |
310 Profit or loss | -298.00 | -210.00 | -298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 553.00 | 1 553.00 | ||
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