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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| Name | LF COIFFURE |
| Siren | 824211783 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 2503 |
| Management number | 2016B03784 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 POUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 49 050.00 | 7 000.00 | 42 050.00 | 49 050.00 |
050 Raw materials, supplies, in progress | 486.00 | 486.00 | 486.00 | |
060 Merchandise inventory | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 2 873.00 | 2 873.00 | 2 873.00 | |
084 Cash | 8 763.00 | 8 763.00 | 8 763.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 12 786.00 | 12 786.00 | 12 786.00 | |
110 Total Assets | 61 835.00 | 7 000.00 | 54 835.00 | 61 835.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 52.00 | |||
136 Profit for the Year | 3 806.00 | |||
142 Total Equity - Total I | 4 858.00 | |||
156 Loans and similar debts | 38 181.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 9 998.00 | |||
176 Total debts | 49 977.00 | |||
180 Liabilities Total | 54 835.00 | |||
195 Of which payables due in more than one year | 31 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 445.00 | 3 231.00 | 3 445.00 | |
218 Production of services sold - France | 73 183.00 | 68 239.00 | 73 183.00 | |
230 Other income | 36.00 | 4.00 | 36.00 | |
232 Total operating income excluding VAT | 76 664.00 | 71 474.00 | 76 664.00 | |
234 Purchases of goods (including customs duties) | 1 807.00 | 514.00 | 1 807.00 | |
236 Inventory change (goods) | 224.00 | -611.00 | 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 401.00 | 5 307.00 | 4 401.00 | |
240 Inventory changes (raw materials and supplies) | 133.00 | -620.00 | 133.00 | |
242 Other external expenses | 19 723.00 | 17 259.00 | 19 723.00 | |
243 (including business tax) | 1 860.00 | 1 860.00 | ||
244 Taxes, duties and similar payments | 2 338.00 | 1 299.00 | 2 338.00 | |
250 Staff compensation | 37 020.00 | 37 572.00 | 37 020.00 | |
252 Social security contributions | 3 741.00 | 4 812.00 | 3 741.00 | |
254 Depreciation and amortization | 2 000.00 | 5 000.00 | 2 000.00 | |
262 Other expenses | 198.00 | 243.00 | 198.00 | |
264 Total operating expenses | 71 584.00 | 70 776.00 | 71 584.00 | |
270 Operating profit | 5 080.00 | 699.00 | 5 080.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 829.00 | 630.00 | 829.00 | |
300 Exceptional expenses | 51.00 | 17.00 | 51.00 | |
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 3 806.00 | 52.00 | 3 806.00 | |
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