Grow your business safely with LM COIFFURE
All the information you need about LM COIFFURE to develop and secure your business in France
L
HOME >
CORPORATES
>
LM COIFFURE >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LM COIFFURE |
| Siren | 805255676 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 9537 |
| Management number | 2014B08003 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 643.00 | 6 291.00 | 14 352.00 | 20 643.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 21 443.00 | 6 291.00 | 15 152.00 | 21 443.00 |
050 Raw materials, supplies, in progress | 3 044.00 | 3 044.00 | 3 044.00 | |
060 Merchandise inventory | 2 646.00 | 2 646.00 | 2 646.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 11 904.00 | 11 904.00 | 11 904.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 18 192.00 | 18 192.00 | 18 192.00 | |
110 Total Assets | 39 634.00 | 6 291.00 | 33 343.00 | 39 634.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
136 Profit for the Year | 15 094.00 | |||
142 Total Equity - Total I | 23 454.00 | |||
166 Suppliers and related accounts | 2 126.00 | |||
172 Other debts | 7 764.00 | |||
176 Total debts | 9 889.00 | |||
180 Liabilities Total | 33 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 846.00 | 6 846.00 | ||
218 Production of services sold - France | 54 013.00 | 54 013.00 | ||
232 Total operating income excluding VAT | 60 859.00 | 60 859.00 | ||
234 Purchases of goods (including customs duties) | 4 093.00 | 4 093.00 | ||
236 Inventory change (goods) | -1 382.00 | -1 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 676.00 | 8 676.00 | ||
240 Inventory changes (raw materials and supplies) | -3 044.00 | -3 044.00 | ||
242 Other external expenses | 12 454.00 | 12 454.00 | ||
243 (including business tax) | 1 561.00 | 1 561.00 | ||
244 Taxes, duties and similar payments | 1 561.00 | 1 561.00 | ||
250 Staff compensation | 12 356.00 | 12 356.00 | ||
252 Social security contributions | 5 325.00 | 5 325.00 | ||
254 Depreciation and amortization | 3 146.00 | 3 146.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 43 197.00 | 43 197.00 | ||
270 Operating profit | 17 663.00 | 17 663.00 | ||
290 Exceptional income | 95.00 | 95.00 | ||
306 Income tax's | 2 664.00 | 2 664.00 | ||
310 Profit or loss | 15 094.00 | 15 094.00 | ||
all companies in France
Complete and comprehensive database.
