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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : LINEADE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | LINEADE COIFFURE |
| Siren | 534866033 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1442 |
| Management number | 2011B04139 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 882.00 | 42 882.00 | 42 882.00 | |
028 Tangible Assets | 20 539.00 | 9 051.00 | 11 487.00 | 20 539.00 |
040 Financial Assets | 3 509.00 | 3 509.00 | 3 509.00 | |
044 Total Fixed Assets | 66 930.00 | 9 051.00 | 57 879.00 | 66 930.00 |
050 Raw materials, supplies, in progress | 2 187.00 | 2 187.00 | 2 187.00 | |
068 Receivables – Trade and related accounts | 1 503.00 | 1 503.00 | 1 503.00 | |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 20 167.00 | 20 167.00 | 20 167.00 | |
088 Cash | 2 176.00 | |||
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 28 673.00 | 28 673.00 | 28 673.00 | |
110 Total Assets | 95 603.00 | 9 051.00 | 86 552.00 | 95 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 270.00 | |||
136 Profit for the Year | 7 763.00 | |||
142 Total Equity - Total I | 45 133.00 | |||
156 Loans and similar debts | 9 081.00 | |||
166 Suppliers and related accounts | 4 404.00 | |||
172 Other debts | 27 935.00 | |||
176 Total debts | 41 419.00 | |||
180 Liabilities Total | 86 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 710.00 | 124 456.00 | 142 710.00 | |
226 Operating subsidies received | 2 409.00 | 2 409.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 145 120.00 | 124 457.00 | 145 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 004.00 | 14 664.00 | 17 004.00 | |
240 Inventory changes (raw materials and supplies) | 140.00 | 91.00 | 140.00 | |
242 Other external expenses | 22 755.00 | 22 306.00 | 22 755.00 | |
244 Taxes, duties and similar payments | 4 713.00 | 3 009.00 | 4 713.00 | |
250 Staff compensation | 64 907.00 | 58 179.00 | 64 907.00 | |
252 Social security contributions | 23 710.00 | 20 133.00 | 23 710.00 | |
254 Depreciation and amortization | 2 222.00 | 1 401.00 | 2 222.00 | |
262 Other expenses | 237.00 | 245.00 | 237.00 | |
264 Total operating expenses | 135 686.00 | 120 027.00 | 135 686.00 | |
270 Operating profit | 9 433.00 | 4 430.00 | 9 433.00 | |
294 Financial expenses | 644.00 | 871.00 | 644.00 | |
306 Income tax's | 1 027.00 | 218.00 | 1 027.00 | |
310 Profit or loss | 7 763.00 | 3 340.00 | 7 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 389.00 | 66 389.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
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