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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : LLJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | LLJ COIFFURE |
| Siren | 832338834 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4968 |
| Management number | 2017B01080 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 26 011.00 | 8 212.00 | 17 799.00 | 26 011.00 |
040 Financial Assets | 1 842.00 | 1 842.00 | 1 842.00 | |
044 Total Fixed Assets | 79 853.00 | 8 212.00 | 71 641.00 | 79 853.00 |
050 Raw materials, supplies, in progress | 7 273.00 | 7 273.00 | 7 273.00 | |
064 Advances and down payments on orders | 1 171.00 | 1 171.00 | 1 171.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 16 348.00 | 16 348.00 | 16 348.00 | |
096 Total Current Assets + Prepaid Expenses | 24 976.00 | 24 976.00 | 24 976.00 | |
110 Total Assets | 104 829.00 | 8 212.00 | 96 617.00 | 104 829.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 442.00 | |||
136 Profit for the Year | 7 495.00 | |||
142 Total Equity - Total I | 21 338.00 | |||
156 Loans and similar debts | 50 434.00 | |||
166 Suppliers and related accounts | 3 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 794.00 | |||
172 Other debts | 21 293.00 | |||
176 Total debts | 75 280.00 | |||
180 Liabilities Total | 96 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 311.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 972.00 | 972.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 039.00 | 1 039.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 36 542.00 | 36 542.00 | ||
492 Total Fixed Assets (Increases) | 43 311.00 | 43 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 662.00 | 24 662.00 | ||
378 Amount of deductible VAT on goods and services | 7 160.00 | 7 160.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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