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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LYNE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LYNE COIFFURE |
| Siren | 401566153 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6081 |
| Management number | 1995B00434 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
028 Tangible Assets | 16 080.00 | 14 534.00 | 1 546.00 | 16 080.00 |
040 Financial Assets | 3 324.00 | 3 324.00 | 3 324.00 | |
044 Total Fixed Assets | 56 754.00 | 14 534.00 | 42 220.00 | 56 754.00 |
050 Raw materials, supplies, in progress | 12 326.00 | 12 326.00 | 12 326.00 | |
060 Merchandise inventory | 5 894.00 | 5 894.00 | 5 894.00 | |
072 Receivables – Other | 4 046.00 | 4 046.00 | 4 046.00 | |
084 Cash | 55 204.00 | 55 204.00 | 55 204.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 77 790.00 | 77 790.00 | 77 790.00 | |
110 Total Assets | 134 544.00 | 14 534.00 | 120 010.00 | 134 544.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 71 883.00 | |||
136 Profit for the Year | 27 267.00 | |||
142 Total Equity - Total I | 107 535.00 | |||
166 Suppliers and related accounts | 2 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 9 826.00 | |||
176 Total debts | 12 475.00 | |||
180 Liabilities Total | 120 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 747.00 | 27 532.00 | 22 747.00 | |
218 Production of services sold - France | 122 410.00 | 125 731.00 | 122 410.00 | |
230 Other income | 865.00 | |||
232 Total operating income excluding VAT | 145 157.00 | 154 128.00 | 145 157.00 | |
234 Purchases of goods (including customs duties) | 12 834.00 | 14 433.00 | 12 834.00 | |
236 Inventory change (goods) | -2 358.00 | -434.00 | -2 358.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 597.00 | 10 871.00 | 10 597.00 | |
240 Inventory changes (raw materials and supplies) | -2 201.00 | -1 002.00 | -2 201.00 | |
242 Other external expenses | 25 923.00 | 26 594.00 | 25 923.00 | |
243 (including business tax) | 1 741.00 | 1 741.00 | ||
244 Taxes, duties and similar payments | 4 781.00 | 4 106.00 | 4 781.00 | |
250 Staff compensation | 50 454.00 | 60 430.00 | 50 454.00 | |
252 Social security contributions | 12 313.00 | 17 025.00 | 12 313.00 | |
254 Depreciation and amortization | 812.00 | 812.00 | 812.00 | |
262 Other expenses | 190.00 | 191.00 | 190.00 | |
264 Total operating expenses | 113 346.00 | 133 026.00 | 113 346.00 | |
270 Operating profit | 31 811.00 | 21 102.00 | 31 811.00 | |
306 Income tax's | 4 544.00 | 2 902.00 | 4 544.00 | |
310 Profit or loss | 27 267.00 | 18 200.00 | 27 267.00 | |
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