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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : LUXE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | LUXE COIFFURE |
| Siren | 793973108 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 3968 |
| Management number | 2013B01865 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 553.00 | 1 083.00 | 470.00 | 1 553.00 |
044 Total Fixed Assets | 1 553.00 | 1 083.00 | 470.00 | 1 553.00 |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 5 403.00 | 5 403.00 | 5 403.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 6 535.00 | 6 535.00 | 6 535.00 | |
110 Total Assets | 8 088.00 | 1 083.00 | 7 005.00 | 8 088.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -508.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 1 816.00 | |||
166 Suppliers and related accounts | 1 445.00 | |||
172 Other debts | 3 744.00 | |||
174 Prepaid income | ||||
176 Total debts | 5 189.00 | |||
180 Liabilities Total | 7 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 944.00 | 30 115.00 | 25 944.00 | |
230 Other income | 8.00 | 2.00 | 8.00 | |
232 Total operating income excluding VAT | 25 952.00 | 30 117.00 | 25 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 124.00 | 124.00 | ||
242 Other external expenses | 10 425.00 | 10 995.00 | 10 425.00 | |
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 625.00 | 1 012.00 | |
250 Staff compensation | 10 378.00 | 14 955.00 | 10 378.00 | |
252 Social security contributions | 3 258.00 | 3 313.00 | 3 258.00 | |
254 Depreciation and amortization | 311.00 | 311.00 | 311.00 | |
262 Other expenses | 116.00 | 217.00 | 116.00 | |
264 Total operating expenses | 25 623.00 | 30 415.00 | 25 623.00 | |
270 Operating profit | 329.00 | -298.00 | 329.00 | |
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 325.00 | -298.00 | 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 553.00 | 1 553.00 | ||
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