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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : LANKA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | LANKA COIFFURE |
| Siren | 820824423 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6285 |
| Management number | 2016B01100 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 4 910.00 | 4 910.00 | 4 910.00 | |
096 Total Current Assets + Prepaid Expenses | 4 910.00 | 4 910.00 | 4 910.00 | |
110 Total Assets | 7 410.00 | 7 410.00 | 7 410.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 585.00 | |||
136 Profit for the Year | 1 151.00 | |||
142 Total Equity - Total I | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 000.00 | |||
172 Other debts | 6 844.00 | |||
176 Total debts | 6 844.00 | |||
180 Liabilities Total | 7 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 363.00 | 29 363.00 | ||
226 Operating subsidies received | 8 470.00 | 8 470.00 | ||
230 Other income | 11 539.00 | 11 539.00 | ||
232 Total operating income excluding VAT | 49 372.00 | 49 372.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 13 004.00 | 13 004.00 | ||
250 Staff compensation | 33 098.00 | 33 098.00 | ||
252 Social security contributions | 1 786.00 | 1 786.00 | ||
264 Total operating expenses | 48 018.00 | 48 018.00 | ||
270 Operating profit | 1 354.00 | 1 354.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 1 151.00 | 1 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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