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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LADY COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LADY COIFF |
| Siren | 534665807 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6021 |
| Management number | 2011B01637 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 200.00 | 1 200.00 | 1 200.00 | |
014 Intangible Assets - Other | 1 511.00 | 1 511.00 | 1 511.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 6 111.00 | 3 311.00 | 2 800.00 | 6 111.00 |
060 Merchandise inventory | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 2 108.00 | 2 108.00 | 2 108.00 | |
096 Total Current Assets + Prepaid Expenses | 3 904.00 | 3 904.00 | 3 904.00 | |
110 Total Assets | 10 015.00 | 3 311.00 | 6 704.00 | 10 015.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -244.00 | |||
136 Profit for the Year | 222.00 | |||
142 Total Equity - Total I | 978.00 | |||
166 Suppliers and related accounts | 2 654.00 | |||
172 Other debts | 3 072.00 | |||
176 Total debts | 5 726.00 | |||
180 Liabilities Total | 6 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 103.00 | 21 103.00 | ||
232 Total operating income excluding VAT | 21 103.00 | 21 103.00 | ||
234 Purchases of goods (including customs duties) | 2 102.00 | 2 102.00 | ||
240 Inventory changes (raw materials and supplies) | 113.00 | 113.00 | ||
242 Other external expenses | 12 967.00 | 12 967.00 | ||
243 (including business tax) | 1 049.00 | 1 049.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
250 Staff compensation | 3 800.00 | 3 800.00 | ||
252 Social security contributions | 896.00 | 896.00 | ||
264 Total operating expenses | 20 926.00 | 20 926.00 | ||
270 Operating profit | 177.00 | 177.00 | ||
290 Exceptional income | 45.00 | 45.00 | ||
310 Profit or loss | 222.00 | 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 111.00 | 6 111.00 | ||
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