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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LADY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LADY COIFF |
| Siren | 534665807 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8077 |
| Management number | 2011B01637 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
014 Intangible Assets - Other | 1 511.00 | 1 511.00 | 1 511.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 6 111.00 | 3 311.00 | 2 800.00 | 6 111.00 |
060 Merchandise inventory | 399.00 | 399.00 | 399.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 2 063.00 | 2 063.00 | 2 063.00 | |
096 Total Current Assets + Prepaid Expenses | 2 574.00 | 2 574.00 | 2 574.00 | |
110 Total Assets | 8 685.00 | 3 311.00 | 5 374.00 | 8 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 025.00 | |||
136 Profit for the Year | 7 046.00 | |||
142 Total Equity - Total I | 1 021.00 | |||
166 Suppliers and related accounts | 672.00 | |||
172 Other debts | 3 681.00 | |||
176 Total debts | 4 353.00 | |||
180 Liabilities Total | 5 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 404.00 | 16 404.00 | ||
232 Total operating income excluding VAT | 16 404.00 | 16 404.00 | ||
234 Purchases of goods (including customs duties) | 2 059.00 | 2 059.00 | ||
240 Inventory changes (raw materials and supplies) | -42.00 | -42.00 | ||
242 Other external expenses | 12 324.00 | 12 324.00 | ||
252 Social security contributions | 861.00 | 861.00 | ||
262 Other expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 15 521.00 | 15 521.00 | ||
270 Operating profit | 883.00 | 883.00 | ||
290 Exceptional income | 6 163.00 | 6 163.00 | ||
310 Profit or loss | 7 046.00 | 7 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 111.00 | 6 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 281.00 | 3 281.00 | ||
378 Amount of deductible VAT on goods and services | 799.00 | 799.00 | ||
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