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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2015-08-31 | Simplified |
| 2017-04-07 | Public | 2016-08-31 | Simplified |
| Name | LC COIFFURE |
| Siren | 498668656 |
| Closing | 2017-08-31 |
| Registry code | 7501 |
| Registration number | 45132 |
| Management number | 2007B13432 |
| Activity code | 9602A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 215.00 | 91 215.00 | 91 215.00 | |
028 Tangible Assets | 11 436.00 | 11 401.00 | 35.00 | 11 436.00 |
040 Financial Assets | 10 815.00 | 10 815.00 | 10 815.00 | |
044 Total Fixed Assets | 113 466.00 | 11 401.00 | 102 065.00 | 113 466.00 |
050 Raw materials, supplies, in progress | 3 496.00 | 3 496.00 | 3 496.00 | |
060 Merchandise inventory | 688.00 | 688.00 | 688.00 | |
072 Receivables – Other | 777.00 | 777.00 | 777.00 | |
088 Cash | 129.00 | 129.00 | 129.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 5 724.00 | 5 724.00 | 5 724.00 | |
110 Total Assets | 119 190.00 | 11 401.00 | 107 789.00 | 119 190.00 |
120 Share or Individual Capital | 22 400.00 | |||
126 Legal Reserve | 2 240.00 | |||
132 Other Reserves | 35 436.00 | |||
134 Retained Earnings | 12 582.00 | |||
136 Profit for the Year | 4 123.00 | |||
142 Total Equity - Total I | 76 780.00 | |||
156 Loans and similar debts | 1 842.00 | |||
166 Suppliers and related accounts | 6 969.00 | |||
172 Other debts | 22 198.00 | |||
176 Total debts | 31 009.00 | |||
180 Liabilities Total | 107 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 070.00 | 1 381.00 | 1 070.00 | |
218 Production of services sold - France | 67 989.00 | 71 299.00 | 67 989.00 | |
232 Total operating income excluding VAT | 69 059.00 | 72 680.00 | 69 059.00 | |
234 Purchases of goods (including customs duties) | 414.00 | 664.00 | 414.00 | |
236 Inventory change (goods) | 180.00 | 103.00 | 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 110.00 | 4 571.00 | 5 110.00 | |
240 Inventory changes (raw materials and supplies) | -360.00 | -528.00 | -360.00 | |
242 Other external expenses | 32 784.00 | 31 725.00 | 32 784.00 | |
244 Taxes, duties and similar payments | 3 224.00 | 4 167.00 | 3 224.00 | |
250 Staff compensation | 18 419.00 | 19 188.00 | 18 419.00 | |
252 Social security contributions | 7 257.00 | 8 942.00 | 7 257.00 | |
254 Depreciation and amortization | 51.00 | 51.00 | 51.00 | |
262 Other expenses | 189.00 | 187.00 | 189.00 | |
264 Total operating expenses | 67 269.00 | 69 071.00 | 67 269.00 | |
270 Operating profit | 1 790.00 | 3 609.00 | 1 790.00 | |
290 Exceptional income | 3 173.00 | 3 173.00 | ||
294 Financial expenses | 114.00 | 234.00 | 114.00 | |
306 Income tax's | 727.00 | 506.00 | 727.00 | |
310 Profit or loss | 4 123.00 | 2 869.00 | 4 123.00 | |
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