Grow your business safely with LOELIA COIFFURE
All the information you need about LOELIA COIFFURE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOELIA COIFFURE >
BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : LOELIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LOELIA COIFFURE |
| Siren | 501469795 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20128 |
| Management number | 2007B08362 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 46 000.00 | 46 000.00 | 46 000.00 | |
014 Intangible Assets - Other | 4 483.00 | 4 483.00 | 4 483.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 53 708.00 | 7 483.00 | 46 225.00 | 53 708.00 |
050 Raw materials, supplies, in progress | 477.00 | 477.00 | 477.00 | |
072 Receivables – Other | 2 911.00 | 2 911.00 | 2 911.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 17 171.00 | 17 171.00 | 17 171.00 | |
096 Total Current Assets + Prepaid Expenses | 20 764.00 | 20 764.00 | 20 764.00 | |
110 Total Assets | 74 472.00 | 7 483.00 | 66 989.00 | 74 472.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 55 885.00 | |||
136 Profit for the Year | -9 142.00 | |||
142 Total Equity - Total I | 57 743.00 | |||
166 Suppliers and related accounts | 2 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 202.00 | |||
172 Other debts | 6 870.00 | |||
176 Total debts | 9 246.00 | |||
180 Liabilities Total | 66 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 529.00 | 529.00 | ||
218 Production of services sold - France | 62 453.00 | 62 453.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 983.00 | 62 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 275.00 | 2 275.00 | ||
240 Inventory changes (raw materials and supplies) | 159.00 | 159.00 | ||
242 Other external expenses | 21 203.00 | 21 203.00 | ||
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 3 549.00 | 3 549.00 | ||
250 Staff compensation | 34 689.00 | 34 689.00 | ||
252 Social security contributions | 10 094.00 | 10 094.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 71 972.00 | 71 972.00 | ||
270 Operating profit | -8 988.00 | -8 988.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
310 Profit or loss | -9 142.00 | -9 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 708.00 | 53 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 596.00 | 12 596.00 | ||
378 Amount of deductible VAT on goods and services | 3 817.00 | 3 817.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
