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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : LYNE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | LYNE COIFFURE |
| Siren | 401566153 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10308 |
| Management number | 1995B00434 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 350.00 | 37 350.00 | 37 350.00 | |
028 Tangible Assets | 16 663.00 | 15 299.00 | 1 364.00 | 16 663.00 |
040 Financial Assets | 3 324.00 | 3 324.00 | 3 324.00 | |
044 Total Fixed Assets | 57 337.00 | 15 299.00 | 42 038.00 | 57 337.00 |
050 Raw materials, supplies, in progress | 13 785.00 | 13 785.00 | 13 785.00 | |
060 Merchandise inventory | 8 426.00 | 8 426.00 | 8 426.00 | |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 62 969.00 | 62 969.00 | 62 969.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 88 986.00 | 88 986.00 | 88 986.00 | |
110 Total Assets | 146 323.00 | 15 299.00 | 131 024.00 | 146 323.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 99 150.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 108 173.00 | |||
166 Suppliers and related accounts | 3 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 19 247.00 | |||
176 Total debts | 22 851.00 | |||
180 Liabilities Total | 131 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 037.00 | 22 747.00 | 20 037.00 | |
218 Production of services sold - France | 126 929.00 | 122 410.00 | 126 929.00 | |
230 Other income | 938.00 | 938.00 | ||
232 Total operating income excluding VAT | 147 904.00 | 145 157.00 | 147 904.00 | |
234 Purchases of goods (including customs duties) | 11 951.00 | 12 834.00 | 11 951.00 | |
236 Inventory change (goods) | -2 532.00 | -2 358.00 | -2 532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 221.00 | 10 597.00 | 10 221.00 | |
240 Inventory changes (raw materials and supplies) | -1 459.00 | -2 201.00 | -1 459.00 | |
242 Other external expenses | 24 944.00 | 25 923.00 | 24 944.00 | |
243 (including business tax) | 1 007.00 | 1 007.00 | ||
244 Taxes, duties and similar payments | 5 615.00 | 4 781.00 | 5 615.00 | |
250 Staff compensation | 81 127.00 | 50 454.00 | 81 127.00 | |
252 Social security contributions | 16 443.00 | 12 313.00 | 16 443.00 | |
254 Depreciation and amortization | 764.00 | 812.00 | 764.00 | |
262 Other expenses | 192.00 | 190.00 | 192.00 | |
264 Total operating expenses | 147 266.00 | 113 346.00 | 147 266.00 | |
270 Operating profit | 638.00 | 31 811.00 | 638.00 | |
306 Income tax's | 4 544.00 | |||
310 Profit or loss | 638.00 | 27 267.00 | 638.00 | |
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