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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : LADY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LADY COIFF |
| Siren | 534665807 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9045 |
| Management number | 2011B01637 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
014 Intangible Assets - Other | 1 511.00 | 1 511.00 | 1 511.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 6 111.00 | 3 311.00 | 2 800.00 | 6 111.00 |
060 Merchandise inventory | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
096 Total Current Assets + Prepaid Expenses | 2 032.00 | 2 032.00 | 2 032.00 | |
110 Total Assets | 8 142.00 | 3 311.00 | 4 832.00 | 8 142.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -807.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 602.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 3 186.00 | |||
176 Total debts | 4 230.00 | |||
180 Liabilities Total | 4 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 863.00 | 19 863.00 | ||
232 Total operating income excluding VAT | 19 863.00 | 19 863.00 | ||
234 Purchases of goods (including customs duties) | 2 331.00 | 2 331.00 | ||
240 Inventory changes (raw materials and supplies) | 58.00 | 58.00 | ||
242 Other external expenses | 12 779.00 | 12 779.00 | ||
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
252 Social security contributions | 1 893.00 | 1 893.00 | ||
264 Total operating expenses | 18 079.00 | 18 079.00 | ||
270 Operating profit | 1 784.00 | 1 784.00 | ||
294 Financial expenses | 1 376.00 | 1 376.00 | ||
310 Profit or loss | 409.00 | 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 111.00 | 6 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 973.00 | 3 973.00 | ||
378 Amount of deductible VAT on goods and services | 922.00 | 922.00 | ||
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