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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : LF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| Name | LF COIFFURE |
| Siren | 824211783 |
| Closing | 2022-09-30 |
| Registry code | 3405 |
| Registration number | 3286 |
| Management number | 2016B03784 |
| Activity code | 9602A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 5 806.00 | 4 125.00 | 1 681.00 | 5 806.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 51 856.00 | 8 125.00 | 43 731.00 | 51 856.00 |
050 Raw materials, supplies, in progress | 926.00 | 926.00 | 926.00 | |
060 Merchandise inventory | 122.00 | 122.00 | 122.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 8 792.00 | 8 792.00 | 8 792.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 10 283.00 | 10 283.00 | 10 283.00 | |
110 Total Assets | 62 139.00 | 8 125.00 | 54 014.00 | 62 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 620.00 | |||
136 Profit for the Year | 7 237.00 | |||
142 Total Equity - Total I | 32 957.00 | |||
156 Loans and similar debts | 12 836.00 | |||
166 Suppliers and related accounts | 2 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 369.00 | |||
172 Other debts | 5 843.00 | |||
176 Total debts | 21 057.00 | |||
180 Liabilities Total | 54 014.00 | |||
195 Of which payables due in more than one year | 3 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 916.00 | 2 321.00 | 1 916.00 | |
218 Production of services sold - France | 67 985.00 | 69 101.00 | 67 985.00 | |
226 Operating subsidies received | 1 120.00 | 10 970.00 | 1 120.00 | |
230 Other income | 10.00 | 8.00 | 10.00 | |
232 Total operating income excluding VAT | 71 031.00 | 82 400.00 | 71 031.00 | |
234 Purchases of goods (including customs duties) | 896.00 | 675.00 | 896.00 | |
236 Inventory change (goods) | 143.00 | -14.00 | 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 082.00 | 5 929.00 | 6 082.00 | |
240 Inventory changes (raw materials and supplies) | -318.00 | -218.00 | -318.00 | |
242 Other external expenses | 19 761.00 | 19 886.00 | 19 761.00 | |
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 1 953.00 | 1 472.00 | 1 953.00 | |
250 Staff compensation | 30 818.00 | 39 012.00 | 30 818.00 | |
252 Social security contributions | 2 158.00 | 3 047.00 | 2 158.00 | |
254 Depreciation and amortization | 448.00 | 350.00 | 448.00 | |
262 Other expenses | 205.00 | 201.00 | 205.00 | |
264 Total operating expenses | 62 146.00 | 70 341.00 | 62 146.00 | |
270 Operating profit | 8 885.00 | 12 059.00 | 8 885.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 136.00 | |||
294 Financial expenses | 308.00 | 448.00 | 308.00 | |
300 Exceptional expenses | 135.00 | 38.00 | 135.00 | |
306 Income tax's | 1 205.00 | 635.00 | 1 205.00 | |
310 Profit or loss | 7 237.00 | 11 075.00 | 7 237.00 | |
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