Grow your business safely with NEW LAVANYA COIFFURE
All the information you need about NEW LAVANYA COIFFURE to develop and secure your business in France
N
HOME >
CORPORATES
>
NEW LAVANYA COIFFURE >
BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : NEW LAVANYA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NEW LAVANYA COIFFURE |
| Siren | 534926480 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 121901 |
| Management number | 2011B19929 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 2 332.00 | 2 332.00 | 2 332.00 | |
110 Total Assets | 4 832.00 | 2 500.00 | 2 332.00 | 4 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -39 532.00 | |||
136 Profit for the Year | 2 151.00 | |||
142 Total Equity - Total I | -36 381.00 | |||
156 Loans and similar debts | 593.00 | |||
166 Suppliers and related accounts | 3 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 34 777.00 | |||
176 Total debts | 38 712.00 | |||
180 Liabilities Total | 2 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 541.00 | 61 120.00 | 60 541.00 | |
232 Total operating income excluding VAT | 60 542.00 | 61 120.00 | 60 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 598.00 | 49.00 | |
242 Other external expenses | 17 070.00 | 17 233.00 | 17 070.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 669.00 | 610.00 | 669.00 | |
250 Staff compensation | 36 503.00 | 36 512.00 | 36 503.00 | |
252 Social security contributions | 4 074.00 | 4 582.00 | 4 074.00 | |
254 Depreciation and amortization | 500.00 | |||
264 Total operating expenses | 58 365.00 | 60 034.00 | 58 365.00 | |
270 Operating profit | 2 177.00 | 1 086.00 | 2 177.00 | |
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 2 151.00 | 1 086.00 | 2 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 597.00 | 1 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 108.00 | 12 108.00 | ||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
all companies in France
Complete and comprehensive database.
