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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : LLJ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | LLJ COIFFURE |
| Siren | 832338834 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5386 |
| Management number | 2017B01080 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34510 Florensac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
028 Tangible Assets | 26 011.00 | 11 508.00 | 14 503.00 | 26 011.00 |
040 Financial Assets | 1 842.00 | 1 842.00 | 1 842.00 | |
044 Total Fixed Assets | 79 853.00 | 11 508.00 | 68 345.00 | 79 853.00 |
050 Raw materials, supplies, in progress | 7 225.00 | 7 225.00 | 7 225.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 9 732.00 | 9 732.00 | 9 732.00 | |
110 Total Assets | 89 585.00 | 11 508.00 | 78 078.00 | 89 585.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 16 938.00 | |||
136 Profit for the Year | -9 499.00 | |||
142 Total Equity - Total I | 11 838.00 | |||
156 Loans and similar debts | 40 624.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 635.00 | |||
172 Other debts | 24 199.00 | |||
176 Total debts | 66 239.00 | |||
180 Liabilities Total | 78 078.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 853.00 | 79 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 439.00 | 33 439.00 | ||
378 Amount of deductible VAT on goods and services | 8 104.00 | 8 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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