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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : LILYA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LILYA COIFFURE |
| Siren | 494323413 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026285 |
| Management number | 2007B01008 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 540.00 | 1 507.00 | 1 034.00 | 2 540.00 |
044 Total Fixed Assets | 2 540.00 | 1 507.00 | 1 034.00 | 2 540.00 |
072 Receivables – Other | ||||
084 Cash | 909.00 | 909.00 | 909.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 984.00 | 984.00 | 984.00 | |
110 Total Assets | 3 525.00 | 1 507.00 | 2 018.00 | 3 525.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 4.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 189.00 | |||
166 Suppliers and related accounts | 1 775.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 1 829.00 | |||
180 Liabilities Total | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 946.00 | 7 140.00 | 11 946.00 | |
232 Total operating income excluding VAT | 11 946.00 | 7 140.00 | 11 946.00 | |
242 Other external expenses | 4 833.00 | 4 603.00 | 4 833.00 | |
244 Taxes, duties and similar payments | 2 103.00 | 2 082.00 | 2 103.00 | |
254 Depreciation and amortization | 381.00 | 381.00 | 381.00 | |
264 Total operating expenses | 7 317.00 | 7 066.00 | 7 317.00 | |
270 Operating profit | 4 629.00 | 74.00 | 4 629.00 | |
300 Exceptional expenses | 4 608.00 | 4.00 | 4 608.00 | |
310 Profit or loss | 21.00 | 70.00 | 21.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 999.00 | 2 999.00 | ||
494 Total Fixed Assets (Decreases) | 459.00 | 459.00 | ||
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