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BALANCE SHEET (
2021-02-15)
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 | 2020-09-30 |
| Registry code | 7802 |
| Registration number | 1697 |
| Management number | 2005B02043 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| 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 | 44 212.00 | 36 726.00 | 7 486.00 | 44 212.00 |
044 Total Fixed Assets | 44 212.00 | 36 726.00 | 7 486.00 | 44 212.00 |
050 Raw materials, supplies, in progress | 2 972.00 | 2 972.00 | 2 972.00 | |
060 Merchandise inventory | 1 826.00 | 1 826.00 | 1 826.00 | |
064 Advances and down payments on orders | 876.00 | 876.00 | 876.00 | |
068 Receivables – Trade and related accounts | 2.00 | 2.00 | 2.00 | |
072 Receivables – Other | 2 099.00 | 2 099.00 | 2 099.00 | |
084 Cash | 20 232.00 | 20 232.00 | 20 232.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 28 219.00 | 28 219.00 | 28 219.00 | |
110 Total Assets | 72 431.00 | 36 726.00 | 35 705.00 | 72 431.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 350.00 | |||
140 Regulated Provisions | 4 150.00 | |||
142 Total Equity - Total I | 17 999.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 3 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 769.00 | |||
172 Other debts | 14 356.00 | |||
176 Total debts | 17 706.00 | |||
180 Liabilities Total | 35 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 282.00 | 2 515.00 | 2 282.00 | |
218 Production of services sold - France | 78 669.00 | 87 484.00 | 78 669.00 | |
226 Operating subsidies received | 4 222.00 | 4 222.00 | ||
230 Other income | 5.00 | 179.00 | 5.00 | |
232 Total operating income excluding VAT | 85 178.00 | 90 178.00 | 85 178.00 | |
234 Purchases of goods (including customs duties) | 991.00 | 980.00 | 991.00 | |
236 Inventory change (goods) | -308.00 | -176.00 | -308.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 055.00 | 5 858.00 | 3 055.00 | |
240 Inventory changes (raw materials and supplies) | 667.00 | -671.00 | 667.00 | |
242 Other external expenses | 27 221.00 | 25 314.00 | 27 221.00 | |
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 352.00 | 1 477.00 | |
250 Staff compensation | 39 707.00 | 43 768.00 | 39 707.00 | |
252 Social security contributions | 2 705.00 | 3 803.00 | 2 705.00 | |
254 Depreciation and amortization | 1 080.00 | 194.00 | 1 080.00 | |
262 Other expenses | 275.00 | 276.00 | 275.00 | |
264 Total operating expenses | 76 869.00 | 80 701.00 | 76 869.00 | |
270 Operating profit | 8 310.00 | 9 477.00 | 8 310.00 | |
290 Exceptional income | 840.00 | 840.00 | ||
294 Financial expenses | 16.00 | |||
300 Exceptional expenses | 2 800.00 | 2 026.00 | 2 800.00 | |
310 Profit or loss | 6 350.00 | 7 434.00 | 6 350.00 | |
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