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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : LANKA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | LANKA COIFFURE |
| Siren | 820824423 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12596 |
| Management number | 2016B01100 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
110 Total Assets | 4 850.00 | 4 850.00 | 4 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 868.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | -315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 5 165.00 | |||
176 Total debts | 5 165.00 | |||
180 Liabilities Total | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 565.00 | 23 565.00 | ||
232 Total operating income excluding VAT | 23 565.00 | 23 565.00 | ||
242 Other external expenses | 9 590.00 | 9 590.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 10 758.00 | 10 758.00 | ||
252 Social security contributions | 1 803.00 | 1 803.00 | ||
264 Total operating expenses | 22 296.00 | 22 296.00 | ||
270 Operating profit | 1 269.00 | 1 269.00 | ||
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 553.00 | 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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