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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LILYA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LILYA COIFFURE |
| Siren | 494323413 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/032117 |
| Management number | 2007B01008 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 540.00 | 2 269.00 | 271.00 | 2 540.00 |
044 Total Fixed Assets | 2 540.00 | 2 269.00 | 271.00 | 2 540.00 |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
110 Total Assets | 3 826.00 | 2 269.00 | 1 557.00 | 3 826.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -346.00 | |||
136 Profit for the Year | -417.00 | |||
142 Total Equity - Total I | -598.00 | |||
166 Suppliers and related accounts | 543.00 | |||
172 Other debts | 1 612.00 | |||
176 Total debts | 2 155.00 | |||
180 Liabilities Total | 1 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 480.00 | 13 253.00 | 12 480.00 | |
232 Total operating income excluding VAT | 12 480.00 | 13 253.00 | 12 480.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48.00 | |||
242 Other external expenses | 4 761.00 | 5 597.00 | 4 761.00 | |
244 Taxes, duties and similar payments | 2 260.00 | 2 362.00 | 2 260.00 | |
250 Staff compensation | 5 231.00 | 4 945.00 | 5 231.00 | |
252 Social security contributions | 263.00 | 230.00 | 263.00 | |
254 Depreciation and amortization | 381.00 | 381.00 | 381.00 | |
264 Total operating expenses | 12 897.00 | 13 563.00 | 12 897.00 | |
270 Operating profit | -417.00 | -311.00 | -417.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | -417.00 | -371.00 | -417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 540.00 | 2 540.00 | ||
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