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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : LKS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2019-06-03 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LKS COIFFURE |
| Siren | 452549488 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 6184 |
| Management number | 2004B00535 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 BISCHWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 735.00 | 42 735.00 | 42 735.00 | |
028 Tangible Assets | 24 453.00 | 17 539.00 | 6 914.00 | 24 453.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 67 718.00 | 17 539.00 | 50 179.00 | 67 718.00 |
050 Raw materials, supplies, in progress | 2 354.00 | 2 354.00 | 2 354.00 | |
060 Merchandise inventory | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 43 086.00 | 43 086.00 | 43 086.00 | |
096 Total Current Assets + Prepaid Expenses | 48 957.00 | 48 957.00 | 48 957.00 | |
110 Total Assets | 116 675.00 | 17 539.00 | 99 136.00 | 116 675.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 68 000.00 | |||
134 Retained Earnings | 408.00 | |||
136 Profit for the Year | 4 651.00 | |||
142 Total Equity - Total I | 86 059.00 | |||
166 Suppliers and related accounts | 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 261.00 | |||
172 Other debts | 12 308.00 | |||
176 Total debts | 13 077.00 | |||
180 Liabilities Total | 99 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 618.00 | 8 618.00 | ||
218 Production of services sold - France | 103 867.00 | 103 867.00 | ||
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 117 899.00 | 117 899.00 | ||
234 Purchases of goods (including customs duties) | 3 695.00 | 3 695.00 | ||
236 Inventory change (goods) | 370.00 | 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 378.00 | 7 378.00 | ||
240 Inventory changes (raw materials and supplies) | -61.00 | -61.00 | ||
242 Other external expenses | 21 356.00 | 21 356.00 | ||
244 Taxes, duties and similar payments | 2 585.00 | 2 585.00 | ||
250 Staff compensation | 56 877.00 | 56 877.00 | ||
252 Social security contributions | 18 220.00 | 18 220.00 | ||
254 Depreciation and amortization | 2 650.00 | 2 650.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 113 077.00 | 113 077.00 | ||
270 Operating profit | 4 822.00 | 4 822.00 | ||
280 Financial income | 124.00 | 124.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 4 651.00 | 4 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 717.00 | 67 717.00 | ||
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