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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : LUXE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | LUXE COIFFURE |
| Siren | 835064882 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29996 |
| Management number | 2018B00625 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 659.00 | 798.00 | 1 861.00 | 2 659.00 |
040 Financial Assets | 3 645.00 | 3 645.00 | 3 645.00 | |
044 Total Fixed Assets | 6 304.00 | 798.00 | 5 506.00 | 6 304.00 |
072 Receivables – Other | 2 659.00 | 2 659.00 | 2 659.00 | |
084 Cash | 6 012.00 | 6 012.00 | 6 012.00 | |
096 Total Current Assets + Prepaid Expenses | 8 671.00 | 8 671.00 | 8 671.00 | |
110 Total Assets | 14 975.00 | 798.00 | 14 177.00 | 14 975.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 155.00 | |||
134 Retained Earnings | 5 220.00 | |||
136 Profit for the Year | -6 702.00 | |||
142 Total Equity - Total I | 3 673.00 | |||
156 Loans and similar debts | 1 200.00 | |||
166 Suppliers and related accounts | 247.00 | |||
172 Other debts | 9 057.00 | |||
176 Total debts | 10 504.00 | |||
180 Liabilities Total | 14 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 385.00 | 31 385.00 | ||
232 Total operating income excluding VAT | 31 385.00 | 31 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 9 725.00 | 9 725.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 26 147.00 | 26 147.00 | ||
252 Social security contributions | 1 307.00 | 1 307.00 | ||
256 Provisions | 266.00 | 266.00 | ||
264 Total operating expenses | 38 087.00 | 38 087.00 | ||
270 Operating profit | -6 702.00 | -6 702.00 | ||
310 Profit or loss | -6 702.00 | -6 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 659.00 | 2 659.00 | ||
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