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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : LYES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LYES COIFFURE |
| Siren | 411480759 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 26626 |
| Management number | 1997B00904 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 136.00 | 4 136.00 | 4 136.00 | |
040 Financial Assets | 2 957.00 | 2 957.00 | 2 957.00 | |
044 Total Fixed Assets | 7 093.00 | 4 136.00 | 2 957.00 | 7 093.00 |
072 Receivables – Other | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 1 700.00 | 1 700.00 | 1 700.00 | |
096 Total Current Assets + Prepaid Expenses | 3 875.00 | 3 875.00 | 3 875.00 | |
110 Total Assets | 10 968.00 | 4 136.00 | 6 832.00 | 10 968.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 611.00 | |||
134 Retained Earnings | -43 845.00 | |||
136 Profit for the Year | -2 169.00 | |||
142 Total Equity - Total I | -1 019.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 6 761.00 | |||
176 Total debts | 7 851.00 | |||
180 Liabilities Total | 6 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 067.00 | 27 067.00 | ||
232 Total operating income excluding VAT | 27 067.00 | 27 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 16 856.00 | 16 856.00 | ||
243 (including business tax) | -8 061.00 | -8 061.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
250 Staff compensation | 9 924.00 | 9 924.00 | ||
252 Social security contributions | 1 189.00 | 1 189.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
264 Total operating expenses | 29 185.00 | 29 185.00 | ||
270 Operating profit | -2 118.00 | -2 118.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -2 169.00 | -2 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 301.00 | 301.00 | ||
490 Total Fixed Assets (Gross Value) | 6 791.00 | 6 791.00 | ||
492 Total Fixed Assets (Increases) | 301.00 | 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 413.00 | 5 413.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
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