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BALANCE SHEET (
2021-06-21)
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 | 2021-03-31 |
| Registry code | 2801 |
| Registration number | B2021/003733 |
| Management number | 2014B00346 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
072 Receivables – Other | 16 552.00 | 16 552.00 | 16 552.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
096 Total Current Assets + Prepaid Expenses | 17 795.00 | 17 795.00 | 17 795.00 | |
110 Total Assets | 17 795.00 | 17 795.00 | 17 795.00 | |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 14 611.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | 16 257.00 | |||
172 Other debts | 1 538.00 | |||
176 Total debts | 1 538.00 | |||
180 Liabilities Total | 17 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 377.00 | 35 500.00 | 17 377.00 | |
230 Other income | 9 976.00 | 8 635.00 | 9 976.00 | |
232 Total operating income excluding VAT | 27 353.00 | 44 135.00 | 27 353.00 | |
242 Other external expenses | 9 018.00 | 11 070.00 | 9 018.00 | |
244 Taxes, duties and similar payments | 471.00 | 360.00 | 471.00 | |
250 Staff compensation | 13 951.00 | 24 595.00 | 13 951.00 | |
252 Social security contributions | 2 300.00 | 2 295.00 | 2 300.00 | |
264 Total operating expenses | 25 740.00 | 38 320.00 | 25 740.00 | |
270 Operating profit | 1 613.00 | 5 815.00 | 1 613.00 | |
306 Income tax's | 242.00 | 872.00 | 242.00 | |
310 Profit or loss | 1 371.00 | 4 943.00 | 1 371.00 | |
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