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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : L.K COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | L.K COIFFURE |
| Siren | 525142253 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29807 |
| Management number | 2010B22298 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
040 Financial Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
044 Total Fixed Assets | 28 896.00 | 28 896.00 | 28 896.00 | |
084 Cash | 2 465.00 | 2 465.00 | 2 465.00 | |
096 Total Current Assets + Prepaid Expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
110 Total Assets | 31 361.00 | 31 361.00 | 31 361.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 540.00 | |||
136 Profit for the Year | -197.00 | |||
142 Total Equity - Total I | -4 737.00 | |||
166 Suppliers and related accounts | 1 601.00 | |||
172 Other debts | 34 497.00 | |||
176 Total debts | 36 098.00 | |||
180 Liabilities Total | 31 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 706.00 | 33 059.00 | 36 706.00 | |
232 Total operating income excluding VAT | 36 708.00 | 33 059.00 | 36 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 263.00 | 386.00 | 263.00 | |
242 Other external expenses | 9 665.00 | 9 102.00 | 9 665.00 | |
244 Taxes, duties and similar payments | 590.00 | 649.00 | 590.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 12 819.00 | 7 724.00 | 12 819.00 | |
264 Total operating expenses | 37 737.00 | 32 261.00 | 37 737.00 | |
270 Operating profit | -1 029.00 | 798.00 | -1 029.00 | |
290 Exceptional income | 832.00 | 832.00 | ||
310 Profit or loss | -197.00 | 798.00 | -197.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 896.00 | 28 896.00 | ||
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