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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LM COIFFURE |
| Siren | 805255676 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9302 |
| Management number | 2014B08003 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 865.00 | 12 964.00 | 9 901.00 | 22 865.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 23 665.00 | 12 964.00 | 10 701.00 | 23 665.00 |
050 Raw materials, supplies, in progress | 3 824.00 | 3 824.00 | 3 824.00 | |
060 Merchandise inventory | 2 387.00 | 2 387.00 | 2 387.00 | |
064 Advances and down payments on orders | 601.00 | 601.00 | 601.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 43 786.00 | 43 786.00 | 43 786.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 51 678.00 | 51 678.00 | 51 678.00 | |
110 Total Assets | 75 343.00 | 12 964.00 | 62 379.00 | 75 343.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 25 304.00 | |||
136 Profit for the Year | 17 276.00 | |||
142 Total Equity - Total I | 50 940.00 | |||
166 Suppliers and related accounts | 2 933.00 | |||
172 Other debts | 8 506.00 | |||
176 Total debts | 11 440.00 | |||
180 Liabilities Total | 62 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 780.00 | 8 780.00 | ||
218 Production of services sold - France | 80 177.00 | 80 177.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 88 995.00 | 88 995.00 | ||
234 Purchases of goods (including customs duties) | 6 348.00 | 6 348.00 | ||
236 Inventory change (goods) | -67.00 | -67.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 871.00 | 12 871.00 | ||
240 Inventory changes (raw materials and supplies) | -478.00 | -478.00 | ||
242 Other external expenses | 15 254.00 | 15 254.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 22 606.00 | 22 606.00 | ||
252 Social security contributions | 8 326.00 | 8 326.00 | ||
254 Depreciation and amortization | 3 428.00 | 3 428.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 69 777.00 | 69 777.00 | ||
270 Operating profit | 19 218.00 | 19 218.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 2 942.00 | 2 942.00 | ||
310 Profit or loss | 17 276.00 | 17 276.00 | ||
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