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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : L.K.I.L. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| Name | L.K.I.L. COIFFURE |
| Siren | 823486824 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8880 |
| Management number | 2016B02442 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 200.00 | 84 200.00 | 84 200.00 | |
014 Intangible Assets - Other | 5 110.00 | 3 258.00 | 1 852.00 | 5 110.00 |
028 Tangible Assets | 38 070.00 | 6 839.00 | 31 231.00 | 38 070.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 128 080.00 | 10 097.00 | 117 983.00 | 128 080.00 |
050 Raw materials, supplies, in progress | 5 132.00 | 5 132.00 | 5 132.00 | |
072 Receivables – Other | 5 599.00 | 5 599.00 | 5 599.00 | |
084 Cash | 2 504.00 | 2 504.00 | 2 504.00 | |
096 Total Current Assets + Prepaid Expenses | 13 235.00 | 13 235.00 | 13 235.00 | |
110 Total Assets | 141 315.00 | 10 097.00 | 131 218.00 | 141 315.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 203.00 | |||
134 Retained Earnings | 3 849.00 | |||
136 Profit for the Year | -362.00 | |||
142 Total Equity - Total I | 8 690.00 | |||
156 Loans and similar debts | 92 119.00 | |||
166 Suppliers and related accounts | 2 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192.00 | |||
172 Other debts | 27 655.00 | |||
176 Total debts | 122 528.00 | |||
180 Liabilities Total | 131 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 938.00 | |||
195 Of which payables due in more than one year | 27 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 371.00 | 15 371.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 867.00 | 4 867.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 107 142.00 | 107 142.00 | ||
492 Total Fixed Assets (Increases) | 20 938.00 | 20 938.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 998.00 | 29 998.00 | ||
378 Amount of deductible VAT on goods and services | 11 762.00 | 11 762.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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