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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : LION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | LION COIFFURE |
| Siren | 878171974 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 3531 |
| Management number | 2019B06489 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 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 | 132.00 | 132.00 | 132.00 | |
028 Tangible Assets | 4 892.00 | 1 712.00 | 3 180.00 | 4 892.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 31 124.00 | 1 712.00 | 29 412.00 | 31 124.00 |
072 Receivables – Other | 319.00 | 319.00 | 319.00 | |
084 Cash | 3 951.00 | 3 951.00 | 3 951.00 | |
096 Total Current Assets + Prepaid Expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
110 Total Assets | 35 394.00 | 1 712.00 | 33 682.00 | 35 394.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 116.00 | |||
136 Profit for the Year | -648.00 | |||
142 Total Equity - Total I | -1 764.00 | |||
166 Suppliers and related accounts | 3 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 182.00 | |||
172 Other debts | 31 693.00 | |||
176 Total debts | 35 446.00 | |||
180 Liabilities Total | 33 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 366.00 | 27 520.00 | 40 366.00 | |
226 Operating subsidies received | 6 945.00 | |||
230 Other income | 723.00 | |||
232 Total operating income excluding VAT | 40 366.00 | 35 188.00 | 40 366.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | |||
242 Other external expenses | 19 237.00 | 24 944.00 | 19 237.00 | |
244 Taxes, duties and similar payments | 1 487.00 | 479.00 | 1 487.00 | |
250 Staff compensation | 16 851.00 | 12 906.00 | 16 851.00 | |
252 Social security contributions | 2 461.00 | 318.00 | 2 461.00 | |
254 Depreciation and amortization | 978.00 | 734.00 | 978.00 | |
264 Total operating expenses | 41 015.00 | 39 406.00 | 41 015.00 | |
270 Operating profit | -648.00 | -4 219.00 | -648.00 | |
290 Exceptional income | 1 103.00 | |||
310 Profit or loss | -648.00 | -3 116.00 | -648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 892.00 | 4 892.00 | ||
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