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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : LWA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | LWA COIFFURE |
| Siren | 837717321 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 26592 |
| Management number | 2018B01855 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 3 122.00 | 3 122.00 | 3 122.00 | |
110 Total Assets | 3 122.00 | 3 122.00 | 3 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 325.00 | |||
142 Total Equity - Total I | 1 325.00 | |||
166 Suppliers and related accounts | 725.00 | |||
172 Other debts | 1 072.00 | |||
176 Total debts | 1 797.00 | |||
180 Liabilities Total | 3 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 455.00 | 18 455.00 | ||
232 Total operating income excluding VAT | 18 455.00 | 18 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 476.00 | 476.00 | ||
242 Other external expenses | 17 423.00 | 17 423.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 18 073.00 | 18 073.00 | ||
270 Operating profit | 382.00 | 382.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 325.00 | 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 691.00 | 3 691.00 | ||
378 Amount of deductible VAT on goods and services | 2 676.00 | 2 676.00 | ||
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