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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : LK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-22 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | LK COIFFURE |
| Siren | 812329720 |
| Closing | 2019-09-30 |
| Registry code | 1304 |
| Registration number | 7031 |
| Management number | 2015B00548 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 ST MITRE LES REMPARTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 450.00 | 31 450.00 | 31 450.00 | |
028 Tangible Assets | 7 030.00 | 5 820.00 | 1 210.00 | 7 030.00 |
044 Total Fixed Assets | 38 480.00 | 5 820.00 | 32 660.00 | 38 480.00 |
050 Raw materials, supplies, in progress | 2 449.00 | 2 449.00 | 2 449.00 | |
060 Merchandise inventory | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 3 227.00 | 3 227.00 | 3 227.00 | |
092 Prepaid expenses | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 8 693.00 | 8 693.00 | 8 693.00 | |
110 Total Assets | 47 174.00 | 5 820.00 | 41 353.00 | 47 174.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 151.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 642.00 | |||
142 Total Equity - Total I | 31 593.00 | |||
166 Suppliers and related accounts | 2 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 345.00 | |||
172 Other debts | 7 248.00 | |||
176 Total debts | 9 760.00 | |||
180 Liabilities Total | 41 353.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 480.00 | 38 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 070.00 | 12 070.00 | ||
378 Amount of deductible VAT on goods and services | 2 716.00 | 2 716.00 | ||
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