Grow your business safely with LAURELINE COIFFURE
All the information you need about LAURELINE COIFFURE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAURELINE COIFFURE >
BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : LAURELINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | LAURELINE COIFFURE |
| Siren | 322250762 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 3218 |
| Management number | 1981B00485 |
| Activity code | 9602A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 122.00 | 7 122.00 | 7 122.00 | |
044 Total Fixed Assets | 7 122.00 | 7 122.00 | 7 122.00 | |
072 Receivables – Other | 143 204.00 | 143 204.00 | 143 204.00 | |
084 Cash | 99 546.00 | 99 546.00 | 99 546.00 | |
096 Total Current Assets + Prepaid Expenses | 242 750.00 | 242 750.00 | 242 750.00 | |
110 Total Assets | 249 873.00 | 249 873.00 | 249 873.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 77 069.00 | |||
136 Profit for the Year | 151 073.00 | |||
142 Total Equity - Total I | 236 527.00 | |||
166 Suppliers and related accounts | 4 705.00 | |||
172 Other debts | 8 640.00 | |||
176 Total debts | 13 345.00 | |||
180 Liabilities Total | 249 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 695.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 844.00 | 34 844.00 | ||
214 Production of goods sold - France | 5 045.00 | 5 045.00 | ||
218 Production of services sold - France | 218 587.00 | 218 587.00 | ||
230 Other income | 3 702.00 | 3 702.00 | ||
232 Total operating income excluding VAT | 262 180.00 | 262 180.00 | ||
234 Purchases of goods (including customs duties) | 1 259.00 | 1 259.00 | ||
236 Inventory change (goods) | 9 296.00 | 9 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 509.00 | 22 509.00 | ||
240 Inventory changes (raw materials and supplies) | 8 082.00 | 8 082.00 | ||
242 Other external expenses | 51 852.00 | 51 852.00 | ||
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
250 Staff compensation | 69 445.00 | 69 445.00 | ||
252 Social security contributions | 23 224.00 | 23 224.00 | ||
254 Depreciation and amortization | 5 300.00 | 5 300.00 | ||
262 Other expenses | 563.00 | 563.00 | ||
264 Total operating expenses | 193 643.00 | 193 643.00 | ||
270 Operating profit | 68 536.00 | 68 536.00 | ||
280 Financial income | 9 851.00 | 9 851.00 | ||
290 Exceptional income | 130 587.00 | 130 587.00 | ||
300 Exceptional expenses | 44 785.00 | 44 785.00 | ||
306 Income tax's | 13 117.00 | 13 117.00 | ||
310 Profit or loss | 151 073.00 | 151 073.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 695.00 | 2 695.00 | ||
490 Total Fixed Assets (Gross Value) | 82 085.00 | 82 085.00 | ||
492 Total Fixed Assets (Increases) | 2 695.00 | 2 695.00 | ||
494 Total Fixed Assets (Decreases) | 77 657.00 | 77 657.00 | ||
all companies in France
Complete and comprehensive database.
