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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LYES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | LYES COIFFURE |
| Siren | 411480759 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19060 |
| Management number | 1997B00904 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 136.00 | 4 136.00 | 4 136.00 | |
040 Financial Assets | 2 957.00 | 2 957.00 | 2 957.00 | |
044 Total Fixed Assets | 7 093.00 | 4 136.00 | 2 957.00 | 7 093.00 |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 1 862.00 | 1 862.00 | 1 862.00 | |
096 Total Current Assets + Prepaid Expenses | 2 577.00 | 2 577.00 | 2 577.00 | |
110 Total Assets | 9 670.00 | 4 136.00 | 5 534.00 | 9 670.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 611.00 | |||
134 Retained Earnings | -46 014.00 | |||
136 Profit for the Year | 3 655.00 | |||
142 Total Equity - Total I | 2 636.00 | |||
166 Suppliers and related accounts | 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 2 315.00 | |||
176 Total debts | 2 898.00 | |||
180 Liabilities Total | 5 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 830.00 | 33 830.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 832.00 | 33 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 18 222.00 | 18 222.00 | ||
243 (including business tax) | -8 251.00 | -8 251.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
250 Staff compensation | 9 474.00 | 9 474.00 | ||
252 Social security contributions | 1 207.00 | 1 207.00 | ||
264 Total operating expenses | 30 177.00 | 30 177.00 | ||
270 Operating profit | 3 655.00 | 3 655.00 | ||
310 Profit or loss | 3 655.00 | 3 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 093.00 | 7 093.00 | ||
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