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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SARL L.I COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | SARL L.I COIFFURE |
| Siren | 440976603 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035864 |
| Management number | 2002B00425 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 508.00 | 19 508.00 | 19 508.00 | |
028 Tangible Assets | 14 271.00 | 14 558.00 | -287.00 | 14 271.00 |
044 Total Fixed Assets | 33 780.00 | 14 558.00 | 19 221.00 | 33 780.00 |
050 Raw materials, supplies, in progress | 611.00 | 611.00 | 611.00 | |
060 Merchandise inventory | 2 063.00 | 2 063.00 | 2 063.00 | |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
080 Sellable securities | 92 101.00 | 92 101.00 | 92 101.00 | |
084 Cash | 89 835.00 | 89 835.00 | 89 835.00 | |
096 Total Current Assets + Prepaid Expenses | 185 789.00 | 185 789.00 | 185 789.00 | |
110 Total Assets | 219 568.00 | 14 558.00 | 205 010.00 | 219 568.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 179 285.00 | |||
136 Profit for the Year | 7 193.00 | |||
142 Total Equity - Total I | 194 948.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 543.00 | |||
172 Other debts | 9 418.00 | |||
176 Total debts | 10 062.00 | |||
180 Liabilities Total | 205 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 134.00 | 4 134.00 | ||
218 Production of services sold - France | 54 524.00 | 54 524.00 | ||
230 Other income | 124.00 | 124.00 | ||
232 Total operating income excluding VAT | 58 782.00 | 58 782.00 | ||
236 Inventory change (goods) | -1 181.00 | -1 181.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 895.00 | 5 895.00 | ||
240 Inventory changes (raw materials and supplies) | 1 105.00 | 1 105.00 | ||
242 Other external expenses | 18 375.00 | 18 375.00 | ||
243 (including business tax) | 1 994.00 | 1 994.00 | ||
244 Taxes, duties and similar payments | 5 262.00 | 5 262.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 9 710.00 | 9 710.00 | ||
252 Social security contributions | 10 443.00 | 10 443.00 | ||
254 Depreciation and amortization | 1 698.00 | 1 698.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 51 316.00 | 51 316.00 | ||
270 Operating profit | 7 467.00 | 7 467.00 | ||
280 Financial income | 263.00 | 263.00 | ||
290 Exceptional income | 733.00 | 733.00 | ||
306 Income tax's | 1 269.00 | 1 269.00 | ||
310 Profit or loss | 7 193.00 | 7 193.00 | ||
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