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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : EURL LESLIE.COIFF.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | EURL LESLIE.COIFF. |
| Siren | 493137772 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 2889 |
| Management number | 2006B00430 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 AUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 420.00 | 3 420.00 | 3 420.00 | |
028 Tangible Assets | 2 142.00 | 2 109.00 | 32.00 | 2 142.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 5 872.00 | 2 109.00 | 3 762.00 | 5 872.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
092 Prepaid expenses | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 2 421.00 | 2 421.00 | 2 421.00 | |
110 Total Assets | 8 294.00 | 2 109.00 | 6 184.00 | 8 294.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 063.00 | |||
136 Profit for the Year | 1 153.00 | |||
142 Total Equity - Total I | 5 326.00 | |||
166 Suppliers and related accounts | 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281.00 | |||
172 Other debts | 484.00 | |||
176 Total debts | 858.00 | |||
180 Liabilities Total | 6 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 438.00 | 24 438.00 | ||
232 Total operating income excluding VAT | 24 438.00 | 24 438.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 162.00 | 1 162.00 | ||
240 Inventory changes (raw materials and supplies) | 25.00 | 25.00 | ||
242 Other external expenses | 10 186.00 | 10 186.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 4 894.00 | 4 894.00 | ||
254 Depreciation and amortization | 39.00 | 39.00 | ||
264 Total operating expenses | 23 081.00 | 23 081.00 | ||
270 Operating profit | 1 356.00 | 1 356.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 1 153.00 | 1 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 420.00 | 3 420.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 142.00 | 2 142.00 | ||
482 INCREASES Financial Assets | 310.00 | 310.00 | ||
492 Total Fixed Assets (Increases) | 5 872.00 | 5 872.00 | ||
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