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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : LT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2017-09-30 | Simplified |
| Name | LT COIFFURE |
| Siren | 753267590 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 6627 |
| Management number | 2012B00701 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 653.00 | 43 653.00 | 43 653.00 | |
028 Tangible Assets | 18 923.00 | 16 101.00 | 2 822.00 | 18 923.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 63 307.00 | 16 101.00 | 47 207.00 | 63 307.00 |
060 Merchandise inventory | 2 906.00 | 2 906.00 | 2 906.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 13 688.00 | 13 688.00 | 13 688.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 17 850.00 | 17 850.00 | 17 850.00 | |
110 Total Assets | 81 157.00 | 16 101.00 | 65 056.00 | 81 157.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 839.00 | |||
136 Profit for the Year | 5 207.00 | |||
142 Total Equity - Total I | 26 846.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 754.00 | |||
172 Other debts | 36 994.00 | |||
176 Total debts | 38 211.00 | |||
180 Liabilities Total | 65 056.00 | |||
195 Of which payables due in more than one year | 9 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 538.00 | 2 569.00 | 2 538.00 | |
218 Production of services sold - France | 39 725.00 | 39 072.00 | 39 725.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 42 266.00 | 41 644.00 | 42 266.00 | |
234 Purchases of goods (including customs duties) | 1 109.00 | 1 117.00 | 1 109.00 | |
236 Inventory change (goods) | -39.00 | -226.00 | -39.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 350.00 | 4 455.00 | 2 350.00 | |
242 Other external expenses | 19 341.00 | 17 729.00 | 19 341.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 624.00 | 364.00 | 624.00 | |
250 Staff compensation | 8 858.00 | 7 839.00 | 8 858.00 | |
254 Depreciation and amortization | 3 117.00 | 3 215.00 | 3 117.00 | |
262 Other expenses | 246.00 | 257.00 | 246.00 | |
264 Total operating expenses | 35 607.00 | 34 750.00 | 35 607.00 | |
270 Operating profit | 6 659.00 | 6 894.00 | 6 659.00 | |
280 Financial income | 20.00 | |||
290 Exceptional income | 360.00 | |||
294 Financial expenses | 533.00 | 1 023.00 | 533.00 | |
300 Exceptional expenses | 203.00 | |||
306 Income tax's | 919.00 | 907.00 | 919.00 | |
310 Profit or loss | 5 207.00 | 5 141.00 | 5 207.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 307.00 | 63 307.00 | ||
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