Grow your business safely with LOOK COIFFURE ISABELLE
All the information you need about LOOK COIFFURE ISABELLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LOOK COIFFURE ISABELLE >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LOOK COIFFURE ISABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LOOK COIFFURE ISABELLE |
| Siren | 790477764 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10078 |
| Management number | 2013B00331 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 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 | 1 525.00 | 1 525.00 | 1 525.00 | |
028 Tangible Assets | 5 000.00 | 3 833.00 | 1 167.00 | 5 000.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 32 040.00 | 5 359.00 | 26 681.00 | 32 040.00 |
060 Merchandise inventory | 5 157.00 | 5 157.00 | 5 157.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 2 581.00 | 2 581.00 | 2 581.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 9 274.00 | 9 274.00 | 9 274.00 | |
110 Total Assets | 41 315.00 | 5 359.00 | 35 956.00 | 41 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 134.00 | |||
136 Profit for the Year | 1 178.00 | |||
142 Total Equity - Total I | 8 411.00 | |||
156 Loans and similar debts | 13 454.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 037.00 | |||
172 Other debts | 12 176.00 | |||
176 Total debts | 27 544.00 | |||
180 Liabilities Total | 35 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
195 Of which payables due in more than one year | 8 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 302.00 | 41 302.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 303.00 | 41 303.00 | ||
234 Purchases of goods (including customs duties) | 3 916.00 | 3 916.00 | ||
236 Inventory change (goods) | 2 888.00 | 2 888.00 | ||
242 Other external expenses | 12 239.00 | 12 239.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 1 607.00 | 1 607.00 | ||
250 Staff compensation | 14 479.00 | 14 479.00 | ||
252 Social security contributions | 3 503.00 | 3 503.00 | ||
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 730.00 | 39 730.00 | ||
270 Operating profit | 1 573.00 | 1 573.00 | ||
280 Financial income | 500.00 | 500.00 | ||
294 Financial expenses | 885.00 | 885.00 | ||
306 Income tax's | 10.00 | 10.00 | ||
310 Profit or loss | 1 178.00 | 1 178.00 | ||
all companies in France
Complete and comprehensive database.
