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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : RITHO COIFFURE LAKAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | RITHO COIFFURE LAKAY |
| Siren | 511931420 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21650 |
| Management number | 2009B07593 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 11 030.00 | 11 030.00 | 11 030.00 | |
084 Cash | 4 221.00 | 4 221.00 | 4 221.00 | |
096 Total Current Assets + Prepaid Expenses | 17 812.00 | 17 812.00 | 17 812.00 | |
110 Total Assets | 17 812.00 | 17 812.00 | 17 812.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 633.00 | |||
136 Profit for the Year | 886.00 | |||
142 Total Equity - Total I | -5 746.00 | |||
166 Suppliers and related accounts | 5 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 12 032.00 | |||
176 Total debts | 17 564.00 | |||
180 Liabilities Total | 11 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 641.00 | 27 641.00 | ||
232 Total operating income excluding VAT | 27 641.00 | 27 641.00 | ||
234 Purchases of goods (including customs duties) | 255.00 | 255.00 | ||
242 Other external expenses | 15 396.00 | 15 396.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 6 333.00 | 6 333.00 | ||
252 Social security contributions | 2 946.00 | 2 946.00 | ||
264 Total operating expenses | 25 488.00 | 25 488.00 | ||
270 Operating profit | 2 153.00 | 2 153.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 886.00 | 886.00 | ||
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