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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : LAETITIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| Name | LAETITIA COIFFURE |
| Siren | 483272449 |
| Closing | 2019-09-30 |
| Registry code | 7802 |
| Registration number | 13033 |
| Management number | 2005B02043 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 Montsoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 229.00 | 41 044.00 | 186.00 | 41 229.00 |
044 Total Fixed Assets | 41 229.00 | 41 044.00 | 186.00 | 41 229.00 |
050 Raw materials, supplies, in progress | 3 639.00 | 3 639.00 | 3 639.00 | |
060 Merchandise inventory | 1 517.00 | 1 517.00 | 1 517.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 666.00 | 2 666.00 | 2 666.00 | |
084 Cash | 17 493.00 | 17 493.00 | 17 493.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 315.00 | 25 315.00 | 25 315.00 | |
110 Total Assets | 66 544.00 | 41 044.00 | 25 501.00 | 66 544.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -7 435.00 | |||
136 Profit for the Year | 7 434.00 | |||
142 Total Equity - Total I | 7 500.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 5 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 848.00 | |||
172 Other debts | 12 249.00 | |||
176 Total debts | 18 001.00 | |||
180 Liabilities Total | 25 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 515.00 | 2 614.00 | 2 515.00 | |
218 Production of services sold - France | 87 484.00 | 80 009.00 | 87 484.00 | |
230 Other income | 179.00 | 4.00 | 179.00 | |
232 Total operating income excluding VAT | 90 178.00 | 82 627.00 | 90 178.00 | |
234 Purchases of goods (including customs duties) | 980.00 | 1 843.00 | 980.00 | |
236 Inventory change (goods) | -176.00 | 279.00 | -176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 858.00 | 5 271.00 | 5 858.00 | |
240 Inventory changes (raw materials and supplies) | -671.00 | 283.00 | -671.00 | |
242 Other external expenses | 25 314.00 | 27 661.00 | 25 314.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 1 352.00 | 1 292.00 | 1 352.00 | |
250 Staff compensation | 43 768.00 | 41 882.00 | 43 768.00 | |
252 Social security contributions | 3 803.00 | 4 095.00 | 3 803.00 | |
254 Depreciation and amortization | 194.00 | 227.00 | 194.00 | |
262 Other expenses | 276.00 | 272.00 | 276.00 | |
264 Total operating expenses | 80 701.00 | 83 106.00 | 80 701.00 | |
270 Operating profit | 9 477.00 | -479.00 | 9 477.00 | |
290 Exceptional income | 2 800.00 | |||
294 Financial expenses | 16.00 | 12.00 | 16.00 | |
300 Exceptional expenses | 2 026.00 | 2 026.00 | ||
310 Profit or loss | 7 434.00 | 2 309.00 | 7 434.00 | |
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