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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SARL LJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-06-30 | Simplified |
| 2018-03-13 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | SARL LJ COIFFURE |
| Siren | 803000488 |
| Closing | 2017-06-30 |
| Registry code | 4202 |
| Registration number | B2018/001792 |
| Management number | 2014B00759 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42220 BOURG-ARGENTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 8 974.00 | 7 788.00 | 1 185.00 | 8 974.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 57 994.00 | 7 788.00 | 50 205.00 | 57 994.00 |
050 Raw materials, supplies, in progress | 2 444.00 | 2 444.00 | 2 444.00 | |
060 Merchandise inventory | 2 853.00 | 2 853.00 | 2 853.00 | |
072 Receivables – Other | 3 682.00 | 3 682.00 | 3 682.00 | |
084 Cash | 74 877.00 | 74 877.00 | 74 877.00 | |
092 Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 85 546.00 | 85 546.00 | 85 546.00 | |
110 Total Assets | 143 540.00 | 7 788.00 | 135 752.00 | 143 540.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 38 938.00 | |||
136 Profit for the Year | 35 454.00 | |||
142 Total Equity - Total I | 76 591.00 | |||
156 Loans and similar debts | 18 174.00 | |||
166 Suppliers and related accounts | 4 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 089.00 | |||
172 Other debts | 36 148.00 | |||
176 Total debts | 59 160.00 | |||
180 Liabilities Total | 135 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
195 Of which payables due in more than one year | 8 809.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 341.00 | 1 341.00 | ||
490 Total Fixed Assets (Gross Value) | 56 652.00 | 56 652.00 | ||
492 Total Fixed Assets (Increases) | 1 341.00 | 1 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 894.00 | 55 894.00 | ||
378 Amount of deductible VAT on goods and services | 11 152.00 | 11 152.00 | ||
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