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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : NEW LAVANYA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | NEW LAVANYA COIFFURE |
| Siren | 534926480 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81864 |
| Management number | 2011B19929 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 703.00 | 2 981.00 | 722.00 | 3 703.00 |
040 Financial Assets | 114.00 | 114.00 | 114.00 | |
044 Total Fixed Assets | 3 817.00 | 2 981.00 | 836.00 | 3 817.00 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 958.00 | 2 958.00 | 2 958.00 | |
096 Total Current Assets + Prepaid Expenses | 3 039.00 | 3 039.00 | 3 039.00 | |
110 Total Assets | 6 856.00 | 2 981.00 | 3 874.00 | 6 856.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 106.00 | |||
136 Profit for the Year | -5 363.00 | |||
142 Total Equity - Total I | -37 470.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 140.00 | |||
172 Other debts | 38 521.00 | |||
176 Total debts | 41 344.00 | |||
180 Liabilities Total | 3 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 521.00 | 62 375.00 | 60 521.00 | |
232 Total operating income excluding VAT | 60 521.00 | 62 375.00 | 60 521.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 53.00 | 51.00 | |
242 Other external expenses | 18 146.00 | 14 842.00 | 18 146.00 | |
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 584.00 | 550.00 | 584.00 | |
250 Staff compensation | 42 576.00 | 38 917.00 | 42 576.00 | |
252 Social security contributions | 4 287.00 | 3 498.00 | 4 287.00 | |
254 Depreciation and amortization | 241.00 | 241.00 | 241.00 | |
264 Total operating expenses | 65 885.00 | 58 101.00 | 65 885.00 | |
270 Operating profit | -5 363.00 | 4 274.00 | -5 363.00 | |
310 Profit or loss | -5 363.00 | 4 274.00 | -5 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 114.00 | 114.00 | ||
490 Total Fixed Assets (Gross Value) | 3 703.00 | 3 703.00 | ||
492 Total Fixed Assets (Increases) | 114.00 | 114.00 | ||
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