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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : LIMOGES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-28 | Public | 2016-12-31 | Simplified |
| Name | LIMOGES COIFFURE |
| Siren | 814900395 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 6377 |
| Management number | 2016B00193 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 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 | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 7 965.00 | 7 965.00 | 7 965.00 | |
110 Total Assets | 10 465.00 | 10 465.00 | 10 465.00 | |
120 Share or Individual Capital | 9 000.00 | |||
130 Regulated Reserves | 1.00 | |||
134 Retained Earnings | 159.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 9 159.00 | |||
166 Suppliers and related accounts | 850.00 | |||
172 Other debts | 456.00 | |||
176 Total debts | 1 306.00 | |||
180 Liabilities Total | 10 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 030.00 | 18 030.00 | ||
232 Total operating income excluding VAT | 18 030.00 | 18 030.00 | ||
242 Other external expenses | 3 200.00 | 3 200.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 11 513.00 | 11 513.00 | ||
252 Social security contributions | 2 907.00 | 2 907.00 | ||
264 Total operating expenses | 17 871.00 | 17 871.00 | ||
270 Operating profit | 159.00 | 159.00 | ||
310 Profit or loss | 159.00 | 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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