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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : LYNE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LYNE COIFFURE |
| Siren | 401566153 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6057 |
| Management number | 1995B00434 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
028 Tangible Assets | 16 080.00 | 13 722.00 | 2 358.00 | 16 080.00 |
040 Financial Assets | 3 324.00 | 3 324.00 | 3 324.00 | |
044 Total Fixed Assets | 56 754.00 | 13 722.00 | 43 032.00 | 56 754.00 |
050 Raw materials, supplies, in progress | 10 125.00 | 10 125.00 | 10 125.00 | |
060 Merchandise inventory | 3 536.00 | 3 536.00 | 3 536.00 | |
072 Receivables – Other | 6 294.00 | 6 294.00 | 6 294.00 | |
084 Cash | 40 446.00 | 40 446.00 | 40 446.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 60 629.00 | 60 629.00 | 60 629.00 | |
110 Total Assets | 117 383.00 | 13 722.00 | 103 661.00 | 117 383.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 53 683.00 | |||
136 Profit for the Year | 18 200.00 | |||
142 Total Equity - Total I | 80 268.00 | |||
166 Suppliers and related accounts | 2 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -7 511.00 | |||
172 Other debts | 20 612.00 | |||
176 Total debts | 23 393.00 | |||
180 Liabilities Total | 103 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 532.00 | 24 678.00 | 27 532.00 | |
218 Production of services sold - France | 125 731.00 | 119 795.00 | 125 731.00 | |
230 Other income | 865.00 | 2 500.00 | 865.00 | |
232 Total operating income excluding VAT | 154 128.00 | 146 973.00 | 154 128.00 | |
234 Purchases of goods (including customs duties) | 14 433.00 | 14 330.00 | 14 433.00 | |
236 Inventory change (goods) | -434.00 | -566.00 | -434.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 871.00 | 8 733.00 | 10 871.00 | |
240 Inventory changes (raw materials and supplies) | -1 002.00 | 131.00 | -1 002.00 | |
242 Other external expenses | 26 594.00 | 26 309.00 | 26 594.00 | |
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 4 106.00 | 4 409.00 | 4 106.00 | |
250 Staff compensation | 60 430.00 | 72 306.00 | 60 430.00 | |
252 Social security contributions | 17 025.00 | 17 395.00 | 17 025.00 | |
254 Depreciation and amortization | 812.00 | 1 019.00 | 812.00 | |
262 Other expenses | 191.00 | 187.00 | 191.00 | |
264 Total operating expenses | 133 026.00 | 144 253.00 | 133 026.00 | |
270 Operating profit | 21 102.00 | 2 720.00 | 21 102.00 | |
306 Income tax's | 2 902.00 | 104.00 | 2 902.00 | |
310 Profit or loss | 18 200.00 | 2 616.00 | 18 200.00 | |
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