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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LADY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LADY COIFF |
| Siren | 534665807 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12219 |
| Management number | 2011B01637 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
014 Intangible Assets - Other | 1 511.00 | 1 511.00 | 1 511.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 6 111.00 | 3 311.00 | 2 800.00 | 6 111.00 |
060 Merchandise inventory | 356.00 | 356.00 | 356.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 1 587.00 | 1 587.00 | 1 587.00 | |
110 Total Assets | 7 698.00 | 3 311.00 | 4 387.00 | 7 698.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 756.00 | |||
136 Profit for the Year | -2 269.00 | |||
142 Total Equity - Total I | -6 025.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 163.00 | |||
172 Other debts | 9 653.00 | |||
176 Total debts | 10 412.00 | |||
180 Liabilities Total | 4 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 788.00 | 15 788.00 | ||
232 Total operating income excluding VAT | 15 788.00 | 15 788.00 | ||
234 Purchases of goods (including customs duties) | 2 427.00 | 2 427.00 | ||
240 Inventory changes (raw materials and supplies) | 373.00 | 373.00 | ||
242 Other external expenses | 12 402.00 | 12 402.00 | ||
244 Taxes, duties and similar payments | 625.00 | 625.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 17 247.00 | 17 247.00 | ||
270 Operating profit | -1 458.00 | -1 458.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 819.00 | 819.00 | ||
310 Profit or loss | -2 269.00 | -2 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 111.00 | 6 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 158.00 | 3 158.00 | ||
378 Amount of deductible VAT on goods and services | 867.00 | 867.00 | ||
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