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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : L.S. COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | L.S. COIFFURE |
| Siren | 838893337 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40400 |
| Management number | 2018B04270 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 23 843.00 | 6 038.00 | 17 805.00 | 23 843.00 |
044 Total Fixed Assets | 51 843.00 | 9 038.00 | 42 805.00 | 51 843.00 |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 846.00 | 846.00 | 846.00 | |
096 Total Current Assets + Prepaid Expenses | 2 044.00 | 2 044.00 | 2 044.00 | |
110 Total Assets | 53 887.00 | 9 038.00 | 44 848.00 | 53 887.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 186.00 | |||
136 Profit for the Year | 1 552.00 | |||
142 Total Equity - Total I | 4 838.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 227.00 | |||
172 Other debts | 39 491.00 | |||
176 Total debts | 40 010.00 | |||
180 Liabilities Total | 44 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 396.00 | 18 396.00 | ||
226 Operating subsidies received | 8 605.00 | 8 605.00 | ||
230 Other income | 9 889.00 | 9 889.00 | ||
232 Total operating income excluding VAT | 36 890.00 | 36 890.00 | ||
236 Inventory change (goods) | 1 210.00 | 1 210.00 | ||
242 Other external expenses | 17 631.00 | 17 631.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 16 928.00 | 16 928.00 | ||
252 Social security contributions | 130.00 | 130.00 | ||
254 Depreciation and amortization | 4 270.00 | 4 270.00 | ||
264 Total operating expenses | 40 338.00 | 40 338.00 | ||
270 Operating profit | -3 448.00 | -3 448.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 1 552.00 | 1 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 843.00 | 51 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 679.00 | 3 679.00 | ||
378 Amount of deductible VAT on goods and services | 403.00 | 403.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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