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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : COIFFURE LAURENCE LAVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | COIFFURE LAURENCE LAVY |
| Siren | 453386906 |
| Closing | 2016-09-30 |
| Registry code | 7402 |
| Registration number | 2957 |
| Management number | 2004B00246 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 Messery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 409.00 | 13 009.00 | 2 399.00 | 15 409.00 |
044 Total Fixed Assets | 15 409.00 | 13 009.00 | 2 399.00 | 15 409.00 |
050 Raw materials, supplies, in progress | 812.00 | 812.00 | 812.00 | |
060 Merchandise inventory | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 3 024.00 | 3 024.00 | 3 024.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 28 719.00 | 28 719.00 | 28 719.00 | |
096 Total Current Assets + Prepaid Expenses | 32 924.00 | 32 924.00 | 32 924.00 | |
110 Total Assets | 48 332.00 | 13 009.00 | 35 323.00 | 48 332.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 13 027.00 | |||
142 Total Equity - Total I | 13 137.00 | |||
166 Suppliers and related accounts | 14 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 642.00 | |||
172 Other debts | 7 211.00 | |||
176 Total debts | 22 186.00 | |||
180 Liabilities Total | 35 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 788.00 | 1 788.00 | ||
218 Production of services sold - France | 59 968.00 | 59 968.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 757.00 | 62 757.00 | ||
234 Purchases of goods (including customs duties) | 1 524.00 | 1 524.00 | ||
236 Inventory change (goods) | -96.00 | -96.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 439.00 | 3 439.00 | ||
240 Inventory changes (raw materials and supplies) | 199.00 | 199.00 | ||
242 Other external expenses | 31 187.00 | 31 187.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 11 109.00 | 11 109.00 | ||
252 Social security contributions | 47.00 | 47.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 49 730.00 | 49 730.00 | ||
270 Operating profit | 13 027.00 | 13 027.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 13 027.00 | 13 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 409.00 | 15 409.00 | ||
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