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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : LEIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2022-03-31 | Simplified |
| 2021-06-28 | Public | 2020-03-31 | Simplified |
| 2021-06-21 | Public | 2021-03-31 | Simplified |
| 2020-12-22 | Public | 2017-03-31 | Simplified |
| 2019-07-10 | Public | 2019-03-31 | Simplified |
| 2018-06-26 | Public | 2018-03-31 | Simplified |
| Name | LEIL COIFFURE |
| Siren | 802058743 |
| Closing | 2017-03-31 |
| Registry code | 2801 |
| Registration number | B2020/006448 |
| Management number | 2014B00346 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 406.00 | 406.00 | 406.00 | |
110 Total Assets | 406.00 | 406.00 | 406.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 131.00 | |||
142 Total Equity - Total I | 406.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 300.00 | 7 503.00 | 6 300.00 | |
232 Total operating income excluding VAT | 6 300.00 | 7 503.00 | 6 300.00 | |
234 Purchases of goods (including customs duties) | 12.00 | 1 033.00 | 12.00 | |
242 Other external expenses | 5 390.00 | 6 293.00 | 5 390.00 | |
244 Taxes, duties and similar payments | 172.00 | 152.00 | 172.00 | |
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
264 Total operating expenses | 6 146.00 | 7 478.00 | 6 146.00 | |
270 Operating profit | 154.00 | 25.00 | 154.00 | |
306 Income tax's | 23.00 | 4.00 | 23.00 | |
310 Profit or loss | 131.00 | 21.00 | 131.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 630.00 | 630.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
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