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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : LY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| Name | LY COIFFURE |
| Siren | 482737921 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 24247 |
| Management number | 2005B10727 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 820.00 | 2 708.00 | 8 112.00 | 10 820.00 |
044 Total Fixed Assets | 10 820.00 | 2 708.00 | 8 112.00 | 10 820.00 |
072 Receivables – Other | 5 527.00 | 5 527.00 | 5 527.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
096 Total Current Assets + Prepaid Expenses | 6 159.00 | 6 159.00 | 6 159.00 | |
110 Total Assets | 16 979.00 | 2 708.00 | 14 271.00 | 16 979.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -22 173.00 | |||
136 Profit for the Year | -29 840.00 | |||
142 Total Equity - Total I | -44 013.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 760.00 | |||
172 Other debts | 56 334.00 | |||
176 Total debts | 58 284.00 | |||
180 Liabilities Total | 14 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 32 123.00 | 32 123.00 | ||
232 Total operating income excluding VAT | 32 123.00 | 32 123.00 | ||
234 Purchases of goods (including customs duties) | 65.00 | 65.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 382.00 | 3 382.00 | ||
242 Other external expenses | 20 810.00 | 20 810.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 27 054.00 | 27 054.00 | ||
252 Social security contributions | 8 434.00 | 8 434.00 | ||
254 Depreciation and amortization | 1 678.00 | 1 678.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 61 964.00 | 61 964.00 | ||
270 Operating profit | -29 840.00 | -29 840.00 | ||
310 Profit or loss | -29 840.00 | -29 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 820.00 | 10 820.00 | ||
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