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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : SARL LJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-06-30 | Simplified |
| 2018-03-13 | Partially confidential | 2017-06-30 | Simplified |
| 2017-04-27 | Public | 2016-06-30 | Simplified |
| Name | SARL LJ COIFFURE |
| Siren | 803000488 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2022/002649 |
| Management number | 2014B00759 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42220 BOURG-ARGENTAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 51 814.00 | 23 212.00 | 28 602.00 | 51 814.00 |
040 Financial Assets | 10 176.00 | 10 176.00 | 10 176.00 | |
044 Total Fixed Assets | 110 990.00 | 23 212.00 | 87 778.00 | 110 990.00 |
050 Raw materials, supplies, in progress | 3 666.00 | 3 666.00 | 3 666.00 | |
060 Merchandise inventory | 1 601.00 | 1 601.00 | 1 601.00 | |
072 Receivables – Other | 4 439.00 | 4 439.00 | 4 439.00 | |
080 Sellable securities | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 127 514.00 | 127 514.00 | 127 514.00 | |
092 Prepaid expenses | 4 860.00 | 4 860.00 | 4 860.00 | |
096 Total Current Assets + Prepaid Expenses | 144 048.00 | 144 048.00 | 144 048.00 | |
110 Total Assets | 255 037.00 | 23 212.00 | 231 826.00 | 255 037.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 162 009.00 | |||
136 Profit for the Year | 18 851.00 | |||
142 Total Equity - Total I | 183 060.00 | |||
156 Loans and similar debts | 12 454.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 34 003.00 | |||
176 Total debts | 48 766.00 | |||
180 Liabilities Total | 231 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 256.00 | 6 256.00 | ||
218 Production of services sold - France | 144 105.00 | 144 105.00 | ||
226 Operating subsidies received | 12 853.00 | 12 853.00 | ||
230 Other income | 2 727.00 | 2 727.00 | ||
232 Total operating income excluding VAT | 165 942.00 | 165 942.00 | ||
234 Purchases of goods (including customs duties) | 2 021.00 | 2 021.00 | ||
236 Inventory change (goods) | 504.00 | 504.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 054.00 | 8 054.00 | ||
240 Inventory changes (raw materials and supplies) | -157.00 | -157.00 | ||
242 Other external expenses | 23 237.00 | 23 237.00 | ||
243 (including business tax) | 686.00 | 686.00 | ||
244 Taxes, duties and similar payments | 1 501.00 | 1 501.00 | ||
250 Staff compensation | 77 754.00 | 77 754.00 | ||
252 Social security contributions | 27 403.00 | 27 403.00 | ||
254 Depreciation and amortization | 6 799.00 | 6 799.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 147 118.00 | 147 118.00 | ||
270 Operating profit | 18 824.00 | 18 824.00 | ||
290 Exceptional income | 1 729.00 | 1 729.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
306 Income tax's | 1 445.00 | 1 445.00 | ||
310 Profit or loss | 18 851.00 | 18 851.00 | ||
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