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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : LINEADE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | LINEADE COIFFURE |
| Siren | 534866033 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 2426 |
| Management number | 2011B04139 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L' HAY LES ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 882.00 | 42 882.00 | 42 882.00 | |
028 Tangible Assets | 44 205.00 | 14 873.00 | 29 333.00 | 44 205.00 |
040 Financial Assets | 3 509.00 | 3 509.00 | 3 509.00 | |
044 Total Fixed Assets | 90 597.00 | 14 873.00 | 75 724.00 | 90 597.00 |
050 Raw materials, supplies, in progress | 2 428.00 | 2 428.00 | 2 428.00 | |
068 Receivables – Trade and related accounts | 1 394.00 | 1 394.00 | 1 394.00 | |
072 Receivables – Other | 2 416.00 | 2 416.00 | 2 416.00 | |
084 Cash | 7 778.00 | 7 778.00 | 7 778.00 | |
088 Cash | 2 178.00 | 2 178.00 | 2 178.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 16 465.00 | 16 465.00 | 16 465.00 | |
110 Total Assets | 107 062.00 | 14 873.00 | 92 190.00 | 107 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 033.00 | |||
136 Profit for the Year | 603.00 | |||
142 Total Equity - Total I | 45 737.00 | |||
156 Loans and similar debts | 20 510.00 | |||
166 Suppliers and related accounts | 6 716.00 | |||
172 Other debts | 19 227.00 | |||
176 Total debts | 46 453.00 | |||
180 Liabilities Total | 92 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120 408.00 | 120 408.00 | ||
218 Production of services sold - France | 120 408.00 | 142 710.00 | 120 408.00 | |
226 Operating subsidies received | 1 542.00 | 2 409.00 | 1 542.00 | |
230 Other income | 2 201.00 | 1.00 | 2 201.00 | |
232 Total operating income excluding VAT | 124 151.00 | 145 120.00 | 124 151.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 541.00 | 17 004.00 | 15 541.00 | |
240 Inventory changes (raw materials and supplies) | -241.00 | 140.00 | -241.00 | |
242 Other external expenses | 25 653.00 | 22 755.00 | 25 653.00 | |
244 Taxes, duties and similar payments | 4 897.00 | 4 713.00 | 4 897.00 | |
250 Staff compensation | 53 330.00 | 64 907.00 | 53 330.00 | |
252 Social security contributions | 17 979.00 | 23 710.00 | 17 979.00 | |
254 Depreciation and amortization | 5 821.00 | 2 222.00 | 5 821.00 | |
262 Other expenses | 245.00 | 237.00 | 245.00 | |
264 Total operating expenses | 123 227.00 | 135 686.00 | 123 227.00 | |
270 Operating profit | 924.00 | 9 433.00 | 924.00 | |
294 Financial expenses | 280.00 | 644.00 | 280.00 | |
306 Income tax's | 41.00 | 1 027.00 | 41.00 | |
310 Profit or loss | 603.00 | 7 763.00 | 603.00 | |
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