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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : LUXE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | LUXE COIFFURE |
| Siren | 835064882 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3568 |
| Management number | 2018B00625 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 659.00 | 2 659.00 | 2 659.00 | |
040 Financial Assets | 3 645.00 | 3 645.00 | 3 645.00 | |
044 Total Fixed Assets | 6 304.00 | 6 304.00 | 6 304.00 | |
060 Merchandise inventory | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
110 Total Assets | 8 105.00 | 8 105.00 | 8 105.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 642.00 | |||
142 Total Equity - Total I | 2 358.00 | |||
156 Loans and similar debts | -548.00 | |||
166 Suppliers and related accounts | 5 046.00 | |||
172 Other debts | 1 250.00 | |||
176 Total debts | 5 747.00 | |||
180 Liabilities Total | 8 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 400.00 | 17 400.00 | ||
232 Total operating income excluding VAT | 17 400.00 | 17 400.00 | ||
234 Purchases of goods (including customs duties) | 2 652.00 | 2 652.00 | ||
236 Inventory change (goods) | -1 329.00 | -1 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 163.00 | ||
242 Other external expenses | 10 276.00 | 10 276.00 | ||
250 Staff compensation | 6 169.00 | 6 169.00 | ||
252 Social security contributions | 1 865.00 | 1 865.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 20 021.00 | 20 021.00 | ||
270 Operating profit | -2 621.00 | -2 621.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
310 Profit or loss | -2 642.00 | -2 642.00 | ||
376 Average staff size | -11.00 | -11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 659.00 | 2 659.00 | ||
482 INCREASES Financial Assets | 3 645.00 | 3 645.00 | ||
492 Total Fixed Assets (Increases) | 6 304.00 | 6 304.00 | ||
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