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THE LIST OF BALANCE SHEET : NEW LAVANYA COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-30 Public 2019-12-31 Simplified
2019-11-12 Public 2018-12-31 Simplified
2018-12-27 Public 2017-12-31 Simplified
2017-08-22 Public 2016-12-31 Simplified
NameNEW LAVANYA COIFFURE
Siren534926480
Closing2016-12-31
Registry code 7501
Registration number 78943
Management number2011B19929
Activity code 9602A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 500.00 2 500.00 2 500.00
044 Total Fixed Assets 2 500.00 2 500.00 2 500.00
084 Cash 992.00 992.00 992.00
096 Total Current Assets + Prepaid Expenses 993.00 993.00 993.00
110 Total Assets 3 493.00 2 500.00 993.00 3 493.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -40 617.00
136 Profit for the Year 1 086.00
142 Total Equity - Total I -38 532.00
172 Other debts 39 524.00
176 Total debts 39 524.00
180 Liabilities Total 993.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 61 120.00 53 740.00 61 120.00
232 Total operating income excluding VAT 61 120.00 53 740.00 61 120.00
238 Purchases of raw materials and other supplies (including royalties 598.00 177.00 598.00
242 Other external expenses 17 233.00 15 919.00 17 233.00
243 (including business tax) 62.00 62.00
244 Taxes, duties and similar payments 610.00 601.00 610.00
250 Staff compensation 36 512.00 40 174.00 36 512.00
252 Social security contributions 4 582.00 5 082.00 4 582.00
254 Depreciation and amortization 500.00 500.00 500.00
264 Total operating expenses 60 034.00 62 453.00 60 034.00
270 Operating profit 1 086.00 -8 713.00 1 086.00
310 Profit or loss 1 086.00 -8 713.00 1 086.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 500.00 2 500.00

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