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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : LUXURY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LUXURY COIFF |
| Siren | 819234402 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1216 |
| Management number | 2016B02768 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 632.00 | 5 368.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 632.00 | 5 368.00 | 6 000.00 |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
084 Cash | 4 206.00 | 4 206.00 | 4 206.00 | |
096 Total Current Assets + Prepaid Expenses | 6 233.00 | 6 233.00 | 6 233.00 | |
110 Total Assets | 12 233.00 | 632.00 | 11 601.00 | 12 233.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | -6 798.00 | |||
142 Total Equity - Total I | -6 248.00 | |||
166 Suppliers and related accounts | 3 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 13 887.00 | |||
176 Total debts | 17 849.00 | |||
180 Liabilities Total | 11 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 789.00 | 32 789.00 | ||
230 Other income | 2 866.00 | 2 866.00 | ||
232 Total operating income excluding VAT | 35 656.00 | 35 656.00 | ||
242 Other external expenses | 11 151.00 | 11 151.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
250 Staff compensation | 23 817.00 | 23 817.00 | ||
252 Social security contributions | 6 277.00 | 6 277.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 42 261.00 | 42 261.00 | ||
270 Operating profit | -6 605.00 | -6 605.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | -6 798.00 | -6 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 558.00 | 6 558.00 | ||
378 Amount of deductible VAT on goods and services | 910.00 | 910.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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