Grow your business safely with LC COIFFURE
All the information you need about LC COIFFURE to develop and secure your business in France
L
HOME >
CORPORATES
>
LC COIFFURE >
BALANCE SHEET (
2017-06-16)
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 | 2015-08-31 |
| Registry code | 7501 |
| Registration number | 39419 |
| Management number | 2007B13432 |
| Activity code | 9602A |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| 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 | 11 298.00 | 137.00 | 11 436.00 |
040 Financial Assets | 10 815.00 | 10 815.00 | 10 815.00 | |
044 Total Fixed Assets | 113 466.00 | 11 298.00 | 102 168.00 | 113 466.00 |
050 Raw materials, supplies, in progress | 2 607.00 | 2 607.00 | 2 607.00 | |
060 Merchandise inventory | 971.00 | 971.00 | 971.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
088 Cash | 172.00 | |||
092 Prepaid expenses | 2 430.00 | 2 430.00 | 2 430.00 | |
096 Total Current Assets + Prepaid Expenses | 6 717.00 | 6 717.00 | 6 717.00 | |
110 Total Assets | 120 183.00 | 11 298.00 | 108 885.00 | 120 183.00 |
120 Share or Individual Capital | 22 400.00 | |||
126 Legal Reserve | 2 240.00 | |||
132 Other Reserves | 35 436.00 | |||
134 Retained Earnings | 7 768.00 | |||
136 Profit for the Year | 1 945.00 | |||
142 Total Equity - Total I | 69 789.00 | |||
156 Loans and similar debts | 13 390.00 | |||
166 Suppliers and related accounts | 5 319.00 | |||
172 Other debts | 20 388.00 | |||
176 Total debts | 39 096.00 | |||
180 Liabilities Total | 108 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 406.00 | 1 462.00 | 1 406.00 | |
218 Production of services sold - France | 72 937.00 | 80 002.00 | 72 937.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 74 343.00 | 81 465.00 | 74 343.00 | |
234 Purchases of goods (including customs duties) | 970.00 | 754.00 | 970.00 | |
236 Inventory change (goods) | -189.00 | 2.00 | -189.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 715.00 | 5 276.00 | 5 715.00 | |
240 Inventory changes (raw materials and supplies) | 166.00 | 65.00 | 166.00 | |
242 Other external expenses | 31 416.00 | 30 385.00 | 31 416.00 | |
244 Taxes, duties and similar payments | 3 048.00 | 3 689.00 | 3 048.00 | |
250 Staff compensation | 21 161.00 | 21 337.00 | 21 161.00 | |
252 Social security contributions | 8 135.00 | 8 127.00 | 8 135.00 | |
254 Depreciation and amortization | 1 143.00 | 1 902.00 | 1 143.00 | |
262 Other expenses | 100.00 | 91.00 | 100.00 | |
264 Total operating expenses | 71 664.00 | 71 628.00 | 71 664.00 | |
270 Operating profit | 2 679.00 | 9 837.00 | 2 679.00 | |
294 Financial expenses | 391.00 | 650.00 | 391.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 343.00 | 1 378.00 | 343.00 | |
310 Profit or loss | 1 945.00 | 7 768.00 | 1 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 466.00 | 113 466.00 | ||
all companies in France
Complete and comprehensive database.
