Grow your business safely with LC COIFFURE
All the information you need about LC COIFFURE to develop and secure your business in France
L
HOME >
CORPORATES
>
LC COIFFURE >
BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : LC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-06-30 | Simplified |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | LC COIFFURE |
| Siren | 443336995 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000685 |
| Management number | 2002B00324 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 317.00 | 28 062.00 | 255.00 | 28 317.00 |
040 Financial Assets | 1 253.00 | 1 253.00 | 1 253.00 | |
044 Total Fixed Assets | 29 570.00 | 28 062.00 | 1 508.00 | 29 570.00 |
050 Raw materials, supplies, in progress | 1 092.00 | 1 092.00 | 1 092.00 | |
060 Merchandise inventory | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 2 477.00 | 2 477.00 | 2 477.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 5 476.00 | 5 476.00 | 5 476.00 | |
110 Total Assets | 35 046.00 | 28 062.00 | 6 984.00 | 35 046.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -11 353.00 | |||
136 Profit for the Year | 4 219.00 | |||
142 Total Equity - Total I | 1 116.00 | |||
156 Loans and similar debts | 255.00 | |||
166 Suppliers and related accounts | 4 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 1 294.00 | |||
176 Total debts | 5 868.00 | |||
180 Liabilities Total | 6 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 449.00 | 449.00 | ||
218 Production of services sold - France | 50 183.00 | 50 183.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 50 640.00 | 50 640.00 | ||
234 Purchases of goods (including customs duties) | -111.00 | -111.00 | ||
236 Inventory change (goods) | 335.00 | 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 234.00 | 4 234.00 | ||
240 Inventory changes (raw materials and supplies) | 593.00 | 593.00 | ||
242 Other external expenses | 20 758.00 | 20 758.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
244 Taxes, duties and similar payments | 1 938.00 | 1 938.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 8 698.00 | 8 698.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
264 Total operating expenses | 46 796.00 | 46 796.00 | ||
270 Operating profit | 3 843.00 | 3 843.00 | ||
290 Exceptional income | 376.00 | 376.00 | ||
310 Profit or loss | 4 219.00 | 4 219.00 | ||
all companies in France
Complete and comprehensive database.
