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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : LUXE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | LUXE COIFFURE |
| Siren | 835064882 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11212 |
| Management number | 2018B00625 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 659.00 | 266.00 | 2 393.00 | 2 659.00 |
040 Financial Assets | 3 645.00 | 3 645.00 | 3 645.00 | |
044 Total Fixed Assets | 6 304.00 | 266.00 | 6 038.00 | 6 304.00 |
060 Merchandise inventory | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 9 517.00 | 9 517.00 | 9 517.00 | |
096 Total Current Assets + Prepaid Expenses | 11 101.00 | 11 101.00 | 11 101.00 | |
110 Total Assets | 17 405.00 | 266.00 | 17 139.00 | 17 405.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 642.00 | |||
136 Profit for the Year | 4 188.00 | |||
142 Total Equity - Total I | 6 546.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 514.00 | |||
172 Other debts | 8 879.00 | |||
176 Total debts | 10 593.00 | |||
180 Liabilities Total | 17 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 160.00 | 32 160.00 | ||
230 Other income | 2 250.00 | 2 250.00 | ||
232 Total operating income excluding VAT | 34 410.00 | 34 410.00 | ||
236 Inventory change (goods) | 1 221.00 | 1 221.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13.00 | 13.00 | ||
242 Other external expenses | 9 755.00 | 9 755.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 15 633.00 | 15 633.00 | ||
252 Social security contributions | 1 369.00 | 1 369.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
262 Other expenses | 481.00 | 481.00 | ||
264 Total operating expenses | 29 212.00 | 29 212.00 | ||
270 Operating profit | 5 198.00 | 5 198.00 | ||
300 Exceptional expenses | 713.00 | 713.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 4 188.00 | 4 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 659.00 | 2 659.00 | ||
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