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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : LINEADE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-12-31 | Simplified |
| 2022-02-03 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-02-25 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2018-12-31 | Simplified |
| 2018-02-01 | Public | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2016-12-31 | Simplified |
| Name | LINEADE COIFFURE |
| Siren | 534866033 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3387 |
| Management number | 2011B04139 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 882.00 | 42 882.00 | 42 882.00 | |
028 Tangible Assets | 50 425.00 | 22 848.00 | 27 577.00 | 50 425.00 |
040 Financial Assets | 3 509.00 | 3 509.00 | 3 509.00 | |
044 Total Fixed Assets | 96 817.00 | 22 848.00 | 73 969.00 | 96 817.00 |
050 Raw materials, supplies, in progress | 2 709.00 | 2 709.00 | 2 709.00 | |
068 Receivables – Trade and related accounts | 658.00 | 658.00 | 658.00 | |
072 Receivables – Other | 1 076.00 | 1 076.00 | 1 076.00 | |
084 Cash | 30 739.00 | 30 739.00 | 30 739.00 | |
088 Cash | ||||
092 Prepaid expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
096 Total Current Assets + Prepaid Expenses | 36 401.00 | 36 401.00 | 36 401.00 | |
110 Total Assets | 133 217.00 | 22 848.00 | 110 370.00 | 133 217.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 51 478.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 52 690.00 | |||
156 Loans and similar debts | 18 192.00 | |||
166 Suppliers and related accounts | 6 797.00 | |||
172 Other debts | 32 691.00 | |||
176 Total debts | 57 680.00 | |||
180 Liabilities Total | 110 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 144 820.00 | 144 820.00 | ||
218 Production of services sold - France | 144 820.00 | 114 711.00 | 144 820.00 | |
226 Operating subsidies received | 833.00 | 12 580.00 | 833.00 | |
230 Other income | 2 358.00 | 2 207.00 | 2 358.00 | |
232 Total operating income excluding VAT | 148 012.00 | 129 498.00 | 148 012.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 523.00 | 14 119.00 | 19 523.00 | |
240 Inventory changes (raw materials and supplies) | -276.00 | 543.00 | -276.00 | |
242 Other external expenses | 25 896.00 | 25 676.00 | 25 896.00 | |
244 Taxes, duties and similar payments | 5 909.00 | 5 283.00 | 5 909.00 | |
250 Staff compensation | 70 138.00 | 61 900.00 | 70 138.00 | |
252 Social security contributions | 19 625.00 | 13 346.00 | 19 625.00 | |
254 Depreciation and amortization | 6 541.00 | 5 810.00 | 6 541.00 | |
262 Other expenses | 189.00 | 2.00 | 189.00 | |
264 Total operating expenses | 147 545.00 | 126 679.00 | 147 545.00 | |
270 Operating profit | 467.00 | 2 819.00 | 467.00 | |
290 Exceptional income | 16 000.00 | |||
294 Financial expenses | 354.00 | 248.00 | 354.00 | |
300 Exceptional expenses | 13 247.00 | |||
310 Profit or loss | 113.00 | 5 324.00 | 113.00 | |
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