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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-22 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | LK COIFFURE |
| Siren | 812329720 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 6673 |
| Management number | 2015B00548 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 ST MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 450.00 | 31 450.00 | 31 450.00 | |
028 Tangible Assets | 7 030.00 | 4 326.00 | 2 704.00 | 7 030.00 |
044 Total Fixed Assets | 38 480.00 | 4 326.00 | 34 154.00 | 38 480.00 |
050 Raw materials, supplies, in progress | 2 327.00 | 2 327.00 | 2 327.00 | |
060 Merchandise inventory | 1 268.00 | 1 268.00 | 1 268.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 7 794.00 | 7 794.00 | 7 794.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 12 765.00 | 12 765.00 | 12 765.00 | |
110 Total Assets | 51 246.00 | 4 326.00 | 46 920.00 | 51 246.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 15 251.00 | |||
136 Profit for the Year | 6 900.00 | |||
142 Total Equity - Total I | 30 951.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 427.00 | |||
172 Other debts | 13 551.00 | |||
176 Total debts | 15 969.00 | |||
180 Liabilities Total | 46 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 648.00 | 648.00 | ||
490 Total Fixed Assets (Gross Value) | 37 832.00 | 37 832.00 | ||
492 Total Fixed Assets (Increases) | 648.00 | 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 331.00 | 12 331.00 | ||
378 Amount of deductible VAT on goods and services | 2 604.00 | 2 604.00 | ||
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