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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : LN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | LN COIFFURE |
| Siren | 814789012 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11086 |
| Management number | 2015B03351 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Paulhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 6 000.00 | 2 400.00 | 3 600.00 | 6 000.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 46 050.00 | 2 400.00 | 43 650.00 | 46 050.00 |
060 Merchandise inventory | 1 722.00 | 1 722.00 | 1 722.00 | |
080 Sellable securities | 472.00 | 472.00 | 472.00 | |
084 Cash | 3 071.00 | 3 071.00 | 3 071.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 266.00 | 5 266.00 | 5 266.00 | |
110 Total Assets | 51 316.00 | 2 400.00 | 48 916.00 | 51 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 464.00 | |||
136 Profit for the Year | 1 452.00 | |||
142 Total Equity - Total I | 3 916.00 | |||
156 Loans and similar debts | 37 088.00 | |||
166 Suppliers and related accounts | 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 988.00 | |||
172 Other debts | 7 394.00 | |||
176 Total debts | 45 000.00 | |||
180 Liabilities Total | 48 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 656.00 | 3 273.00 | 3 656.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 36 929.00 | 40 800.00 | 36 929.00 | |
230 Other income | 2 000.00 | 1 196.00 | 2 000.00 | |
232 Total operating income excluding VAT | 42 586.00 | 45 269.00 | 42 586.00 | |
234 Purchases of goods (including customs duties) | 3 365.00 | 5 118.00 | 3 365.00 | |
236 Inventory change (goods) | 36.00 | -1 758.00 | 36.00 | |
238 Purchases of raw materials and other supplies (including royalties | 932.00 | 932.00 | ||
242 Other external expenses | 19 457.00 | 16 096.00 | 19 457.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 114.00 | 1 057.00 | |
250 Staff compensation | 13 811.00 | 20 327.00 | 13 811.00 | |
252 Social security contributions | 401.00 | 478.00 | 401.00 | |
254 Depreciation and amortization | 1 200.00 | 1 203.00 | 1 200.00 | |
262 Other expenses | 19.00 | |||
264 Total operating expenses | 40 258.00 | 42 598.00 | 40 258.00 | |
270 Operating profit | 2 328.00 | 2 671.00 | 2 328.00 | |
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 623.00 | 961.00 | 623.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 256.00 | 246.00 | 256.00 | |
310 Profit or loss | 1 452.00 | 1 464.00 | 1 452.00 | |
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