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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : EURL LESLIE.COIFF.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | EURL LESLIE.COIFF. |
| Siren | 493137772 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 2236 |
| Management number | 2006B00430 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 420.00 | 3 420.00 | 3 420.00 | |
028 Tangible Assets | 2 874.00 | 2 399.00 | 475.00 | 2 874.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 6 604.00 | 2 399.00 | 4 205.00 | 6 604.00 |
050 Raw materials, supplies, in progress | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 2 642.00 | 2 642.00 | 2 642.00 | |
096 Total Current Assets + Prepaid Expenses | 3 252.00 | 3 252.00 | 3 252.00 | |
110 Total Assets | 9 857.00 | 2 399.00 | 7 458.00 | 9 857.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 4 805.00 | |||
136 Profit for the Year | 34.00 | |||
142 Total Equity - Total I | 4 949.00 | |||
166 Suppliers and related accounts | 49.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 2 508.00 | |||
180 Liabilities Total | 7 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 649.00 | 18 649.00 | ||
226 Operating subsidies received | 5 043.00 | 5 043.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 23 872.00 | 23 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 969.00 | 969.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 11 261.00 | 11 261.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
24B (including equipment leasing) | 3 071.00 | 3 071.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 4 268.00 | 4 268.00 | ||
254 Depreciation and amortization | 146.00 | 146.00 | ||
264 Total operating expenses | 24 203.00 | 24 203.00 | ||
270 Operating profit | -331.00 | -331.00 | ||
290 Exceptional income | 388.00 | 388.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 34.00 | 34.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 605.00 | 6 605.00 | ||
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