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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : LC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2015-08-31 | Simplified |
| 2017-04-07 | Public | 2016-08-31 | Simplified |
| Name | LC COIFFURE |
| Siren | 498668656 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 24474 |
| Management number | 2007B13432 |
| Activity code | 9602A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 215.00 | 91 215.00 | 91 215.00 | |
028 Tangible Assets | 11 436.00 | 11 350.00 | 86.00 | 11 436.00 |
040 Financial Assets | 10 815.00 | 10 815.00 | 10 815.00 | |
044 Total Fixed Assets | 113 466.00 | 11 350.00 | 102 116.00 | 113 466.00 |
050 Raw materials, supplies, in progress | 3 135.00 | 3 135.00 | 3 135.00 | |
060 Merchandise inventory | 869.00 | 869.00 | 869.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
088 Cash | 110.00 | |||
092 Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
096 Total Current Assets + Prepaid Expenses | 7 133.00 | 7 133.00 | 7 133.00 | |
110 Total Assets | 120 599.00 | 11 350.00 | 109 250.00 | 120 599.00 |
120 Share or Individual Capital | 22 400.00 | |||
126 Legal Reserve | 2 240.00 | |||
132 Other Reserves | 35 436.00 | |||
134 Retained Earnings | 9 713.00 | |||
136 Profit for the Year | 2 869.00 | |||
142 Total Equity - Total I | 72 657.00 | |||
156 Loans and similar debts | 9 438.00 | |||
166 Suppliers and related accounts | 6 150.00 | |||
172 Other debts | 21 006.00 | |||
176 Total debts | 36 592.00 | |||
180 Liabilities Total | 109 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 381.00 | 1 406.00 | 1 381.00 | |
218 Production of services sold - France | 71 299.00 | 72 937.00 | 71 299.00 | |
232 Total operating income excluding VAT | 72 680.00 | 74 343.00 | 72 680.00 | |
234 Purchases of goods (including customs duties) | 664.00 | 970.00 | 664.00 | |
236 Inventory change (goods) | 103.00 | -189.00 | 103.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 571.00 | 5 715.00 | 4 571.00 | |
240 Inventory changes (raw materials and supplies) | -528.00 | 166.00 | -528.00 | |
242 Other external expenses | 31 725.00 | 31 416.00 | 31 725.00 | |
244 Taxes, duties and similar payments | 4 167.00 | 3 048.00 | 4 167.00 | |
252 Social security contributions | 8 942.00 | 8 135.00 | 8 942.00 | |
254 Depreciation and amortization | 51.00 | 1 143.00 | 51.00 | |
262 Other expenses | 187.00 | 100.00 | 187.00 | |
264 Total operating expenses | 69 071.00 | 71 664.00 | 69 071.00 | |
270 Operating profit | 3 609.00 | 2 679.00 | 3 609.00 | |
294 Financial expenses | 234.00 | 391.00 | 234.00 | |
306 Income tax's | 506.00 | 343.00 | 506.00 | |
310 Profit or loss | 2 869.00 | 1 945.00 | 2 869.00 | |
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