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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : L.S. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | L.S. COIFFURE |
| Siren | 838893337 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18547 |
| Management number | 2018B04270 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 1 511.00 | 1 489.00 | 3 000.00 |
028 Tangible Assets | 8 843.00 | 1 257.00 | 7 586.00 | 8 843.00 |
044 Total Fixed Assets | 36 843.00 | 2 768.00 | 34 075.00 | 36 843.00 |
060 Merchandise inventory | 4 740.00 | 4 740.00 | 4 740.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 5 437.00 | 5 437.00 | 5 437.00 | |
110 Total Assets | 42 280.00 | 2 768.00 | 39 512.00 | 42 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 662.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 2 050.00 | |||
166 Suppliers and related accounts | 3 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 427.00 | |||
172 Other debts | 33 512.00 | |||
176 Total debts | 37 462.00 | |||
180 Liabilities Total | 39 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 188.00 | 44 188.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 44 208.00 | 44 208.00 | ||
236 Inventory change (goods) | 260.00 | 260.00 | ||
242 Other external expenses | 21 561.00 | 21 561.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
250 Staff compensation | 18 382.00 | 18 382.00 | ||
252 Social security contributions | 1 543.00 | 1 543.00 | ||
254 Depreciation and amortization | 1 948.00 | 1 948.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 43 752.00 | 43 752.00 | ||
270 Operating profit | 456.00 | 456.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 387.00 | 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 930.00 | 1 930.00 | ||
490 Total Fixed Assets (Gross Value) | 33 535.00 | 33 535.00 | ||
492 Total Fixed Assets (Increases) | 1 930.00 | 1 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 291.00 | 6 291.00 | ||
378 Amount of deductible VAT on goods and services | 3 994.00 | 3 994.00 | ||
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