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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : LM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LM COIFFURE |
| Siren | 805255676 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11098 |
| Management number | 2014B08003 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 116.00 | 9 536.00 | 12 580.00 | 22 116.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 22 916.00 | 9 536.00 | 13 380.00 | 22 916.00 |
050 Raw materials, supplies, in progress | 3 346.00 | 3 346.00 | 3 346.00 | |
060 Merchandise inventory | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 24 082.00 | 24 082.00 | 24 082.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 31 281.00 | 31 281.00 | 31 281.00 | |
110 Total Assets | 54 196.00 | 9 536.00 | 44 660.00 | 54 196.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 15 094.00 | |||
136 Profit for the Year | 10 210.00 | |||
142 Total Equity - Total I | 33 664.00 | |||
166 Suppliers and related accounts | 5 526.00 | |||
172 Other debts | 5 471.00 | |||
176 Total debts | 10 997.00 | |||
180 Liabilities Total | 44 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 461.00 | 7 461.00 | ||
218 Production of services sold - France | 62 838.00 | 62 838.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 300.00 | 70 300.00 | ||
234 Purchases of goods (including customs duties) | 3 508.00 | 3 508.00 | ||
236 Inventory change (goods) | 326.00 | 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 798.00 | 11 798.00 | ||
240 Inventory changes (raw materials and supplies) | -302.00 | -302.00 | ||
242 Other external expenses | 17 172.00 | 17 172.00 | ||
243 (including business tax) | 1 188.00 | 1 188.00 | ||
244 Taxes, duties and similar payments | 1 377.00 | 1 377.00 | ||
250 Staff compensation | 13 929.00 | 13 929.00 | ||
252 Social security contributions | 7 246.00 | 7 246.00 | ||
254 Depreciation and amortization | 3 245.00 | 3 245.00 | ||
264 Total operating expenses | 58 299.00 | 58 299.00 | ||
270 Operating profit | 12 001.00 | 12 001.00 | ||
306 Income tax's | 1 791.00 | 1 791.00 | ||
310 Profit or loss | 10 210.00 | 10 210.00 | ||
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