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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : LK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-22 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2018-12-13 | Partially confidential | 2018-09-30 | Simplified |
| Name | LK COIFFURE |
| Siren | 812329720 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 933 |
| Management number | 2015B00548 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 450.00 | 31 450.00 | 31 450.00 | |
028 Tangible Assets | 8 471.00 | 7 009.00 | 1 463.00 | 8 471.00 |
044 Total Fixed Assets | 39 921.00 | 7 009.00 | 32 913.00 | 39 921.00 |
050 Raw materials, supplies, in progress | 3 460.00 | 3 460.00 | 3 460.00 | |
060 Merchandise inventory | 568.00 | 568.00 | 568.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 7 421.00 | 7 421.00 | 7 421.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 12 804.00 | 12 804.00 | 12 804.00 | |
110 Total Assets | 52 726.00 | 7 009.00 | 45 717.00 | 52 726.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 29 227.00 | |||
136 Profit for the Year | 4 534.00 | |||
142 Total Equity - Total I | 42 562.00 | |||
166 Suppliers and related accounts | 2 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 1 116.00 | |||
176 Total debts | 3 156.00 | |||
180 Liabilities Total | 45 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 441.00 | 1 441.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 591.00 | 1 591.00 | ||
490 Total Fixed Assets (Gross Value) | 38 480.00 | 38 480.00 | ||
492 Total Fixed Assets (Increases) | 3 032.00 | 3 032.00 | ||
494 Total Fixed Assets (Decreases) | 1 591.00 | 1 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 617.00 | 11 617.00 | ||
378 Amount of deductible VAT on goods and services | 2 925.00 | 2 925.00 | ||
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