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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : LUXURY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LUXURY COIFF |
| Siren | 819234402 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15958 |
| Management number | 2016B02768 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 969.00 | 3 733.00 | 6 237.00 | 9 969.00 |
044 Total Fixed Assets | 9 969.00 | 3 733.00 | 6 237.00 | 9 969.00 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 851.00 | 851.00 | 851.00 | |
110 Total Assets | 10 820.00 | 3 733.00 | 7 088.00 | 10 820.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -3 447.00 | |||
136 Profit for the Year | 1 365.00 | |||
142 Total Equity - Total I | -1 532.00 | |||
166 Suppliers and related accounts | 2 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 509.00 | |||
172 Other debts | 6 138.00 | |||
176 Total debts | 8 620.00 | |||
180 Liabilities Total | 7 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 270.00 | 44 270.00 | ||
230 Other income | 3 988.00 | 3 988.00 | ||
232 Total operating income excluding VAT | 48 259.00 | 48 259.00 | ||
242 Other external expenses | 13 195.00 | 13 195.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 18 953.00 | 18 953.00 | ||
252 Social security contributions | 7 841.00 | 7 841.00 | ||
254 Depreciation and amortization | 1 923.00 | 1 923.00 | ||
262 Other expenses | 3 523.00 | 3 523.00 | ||
264 Total operating expenses | 46 577.00 | 46 577.00 | ||
270 Operating profit | 1 682.00 | 1 682.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 1 365.00 | 1 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 969.00 | 9 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 854.00 | 8 854.00 | ||
378 Amount of deductible VAT on goods and services | 1 280.00 | 1 280.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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