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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LEIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2022-03-31 | Simplified |
| 2021-06-28 | Public | 2020-03-31 | Simplified |
| 2021-06-21 | Public | 2021-03-31 | Simplified |
| 2020-12-22 | Public | 2017-03-31 | Simplified |
| 2019-07-10 | Public | 2019-03-31 | Simplified |
| 2018-06-26 | Public | 2018-03-31 | Simplified |
| Name | LEIL COIFFURE |
| Siren | 802058743 |
| Closing | 2019-03-31 |
| Registry code | 2801 |
| Registration number | B2019/003254 |
| Management number | 2014B00346 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 12 378.00 | 12 378.00 | 12 378.00 | |
096 Total Current Assets + Prepaid Expenses | 12 378.00 | 12 378.00 | 12 378.00 | |
110 Total Assets | 12 378.00 | 12 378.00 | 12 378.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 1 429.00 | |||
136 Profit for the Year | 8 239.00 | |||
142 Total Equity - Total I | 9 943.00 | |||
172 Other debts | 2 434.00 | |||
176 Total debts | 2 434.00 | |||
180 Liabilities Total | 12 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 709.00 | 21 682.00 | 32 709.00 | |
232 Total operating income excluding VAT | 32 709.00 | 21 682.00 | 32 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 230.00 | 7 525.00 | 13 230.00 | |
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 8 735.00 | 11 284.00 | 8 735.00 | |
252 Social security contributions | 1 103.00 | 386.00 | 1 103.00 | |
264 Total operating expenses | 23 407.00 | 19 195.00 | 23 407.00 | |
270 Operating profit | 9 302.00 | 2 487.00 | 9 302.00 | |
300 Exceptional expenses | 1 450.00 | |||
306 Income tax's | 1 063.00 | -417.00 | 1 063.00 | |
310 Profit or loss | 8 239.00 | 1 454.00 | 8 239.00 | |
374 Amount of VAT collected | 3 270.00 | 3 270.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 1 650.00 | 1 650.00 | ||
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