Grow your business safely with LAETITIA COIFFURE
All the information you need about LAETITIA COIFFURE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAETITIA COIFFURE >
BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LAETITIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-07-07 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-12-02 | Public | 2019-09-30 | Simplified |
| 2019-07-01 | Public | 2018-09-30 | Simplified |
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| Name | LAETITIA COIFFURE |
| Siren | 483272449 |
| Closing | 2021-09-30 |
| Registry code | 7802 |
| Registration number | 12702 |
| Management number | 2005B02043 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95560 Montsoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 118.00 | 34 284.00 | 11 834.00 | 46 118.00 |
044 Total Fixed Assets | 46 118.00 | 34 284.00 | 11 834.00 | 46 118.00 |
050 Raw materials, supplies, in progress | 3 213.00 | 3 213.00 | 3 213.00 | |
060 Merchandise inventory | 2 042.00 | 2 042.00 | 2 042.00 | |
064 Advances and down payments on orders | 953.00 | 953.00 | 953.00 | |
068 Receivables – Trade and related accounts | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 22 924.00 | 22 924.00 | 22 924.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 31 052.00 | 31 052.00 | 31 052.00 | |
110 Total Assets | 77 170.00 | 34 284.00 | 42 886.00 | 77 170.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 350.00 | |||
136 Profit for the Year | 14 404.00 | |||
140 Regulated Provisions | 3 177.00 | |||
142 Total Equity - Total I | 31 431.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 016.00 | |||
172 Other debts | 7 179.00 | |||
176 Total debts | 11 455.00 | |||
180 Liabilities Total | 42 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 719.00 | 2 282.00 | 2 719.00 | |
218 Production of services sold - France | 82 470.00 | 78 669.00 | 82 470.00 | |
226 Operating subsidies received | 12 204.00 | 4 222.00 | 12 204.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 97 396.00 | 85 178.00 | 97 396.00 | |
234 Purchases of goods (including customs duties) | 1 315.00 | 991.00 | 1 315.00 | |
236 Inventory change (goods) | -217.00 | -308.00 | -217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 581.00 | 3 055.00 | 3 581.00 | |
240 Inventory changes (raw materials and supplies) | -240.00 | 667.00 | -240.00 | |
242 Other external expenses | 31 175.00 | 27 221.00 | 31 175.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 477.00 | 1 610.00 | |
250 Staff compensation | 43 632.00 | 39 707.00 | 43 632.00 | |
252 Social security contributions | 3 323.00 | 2 705.00 | 3 323.00 | |
254 Depreciation and amortization | 1 813.00 | 1 080.00 | 1 813.00 | |
262 Other expenses | 239.00 | 275.00 | 239.00 | |
264 Total operating expenses | 86 232.00 | 76 869.00 | 86 232.00 | |
270 Operating profit | 11 164.00 | 8 310.00 | 11 164.00 | |
290 Exceptional income | 3 060.00 | 840.00 | 3 060.00 | |
300 Exceptional expenses | 2 800.00 | |||
306 Income tax's | -180.00 | -180.00 | ||
310 Profit or loss | 14 404.00 | 6 350.00 | 14 404.00 | |
all companies in France
Complete and comprehensive database.
