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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : LINDA-M-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | LINDA-M-COIFFURE |
| Siren | 832731954 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10170 |
| Management number | 2017B09293 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 700.00 | 16 700.00 | 16 700.00 | |
044 Total Fixed Assets | 16 700.00 | 16 700.00 | 16 700.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 298.00 | 298.00 | 298.00 | |
110 Total Assets | 16 998.00 | 16 998.00 | 16 998.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 066.00 | |||
136 Profit for the Year | -8 849.00 | |||
142 Total Equity - Total I | -23 915.00 | |||
156 Loans and similar debts | 515.00 | |||
166 Suppliers and related accounts | 13 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 296.00 | |||
172 Other debts | 27 112.00 | |||
176 Total debts | 40 913.00 | |||
180 Liabilities Total | 16 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 498.00 | 27 498.00 | ||
232 Total operating income excluding VAT | 27 498.00 | 27 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 829.00 | 2 829.00 | ||
242 Other external expenses | 18 007.00 | 18 007.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 13 946.00 | 13 946.00 | ||
252 Social security contributions | 333.00 | 333.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 36 346.00 | 36 346.00 | ||
270 Operating profit | -8 849.00 | -8 849.00 | ||
310 Profit or loss | -8 849.00 | -8 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 16 700.00 | 16 700.00 | ||
492 Total Fixed Assets (Increases) | 16 700.00 | 16 700.00 | ||
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