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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : EURL LESLIE.COIFF.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | EURL LESLIE.COIFF. |
| Siren | 493137772 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1169 |
| Management number | 2006B00430 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 420.00 | 3 420.00 | 3 420.00 | |
028 Tangible Assets | 2 874.00 | 2 252.00 | 621.00 | 2 874.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 6 604.00 | 2 252.00 | 4 352.00 | 6 604.00 |
050 Raw materials, supplies, in progress | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 178.00 | 178.00 | 178.00 | |
084 Cash | 647.00 | 647.00 | 647.00 | |
096 Total Current Assets + Prepaid Expenses | 995.00 | 995.00 | 995.00 | |
110 Total Assets | 7 600.00 | 2 252.00 | 5 347.00 | 7 600.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 498.00 | |||
136 Profit for the Year | 2 306.00 | |||
142 Total Equity - Total I | 4 915.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 408.00 | |||
176 Total debts | 432.00 | |||
180 Liabilities Total | 5 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 243.00 | 25 243.00 | ||
232 Total operating income excluding VAT | 25 243.00 | 25 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 674.00 | 674.00 | ||
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 12 071.00 | 12 071.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
24B (including equipment leasing) | 2 336.00 | 2 336.00 | ||
250 Staff compensation | 6 800.00 | 6 800.00 | ||
252 Social security contributions | 4 507.00 | 4 507.00 | ||
254 Depreciation and amortization | 316.00 | 316.00 | ||
264 Total operating expenses | 24 589.00 | 24 589.00 | ||
270 Operating profit | 653.00 | 653.00 | ||
290 Exceptional income | 4 700.00 | 4 700.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 2 966.00 | 2 966.00 | ||
310 Profit or loss | 2 306.00 | 2 306.00 | ||
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