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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : LOOK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-27 | Public | 2017-03-31 | Simplified |
| Name | LOOK COIFFURE |
| Siren | 820875391 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 13218 |
| Management number | 2016B01318 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 1 504.00 | 1 504.00 | 1 504.00 | |
110 Total Assets | 1 504.00 | 1 504.00 | 1 504.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 832.00 | |||
142 Total Equity - Total I | -832.00 | |||
166 Suppliers and related accounts | 834.00 | |||
172 Other debts | 1 502.00 | |||
176 Total debts | 2 336.00 | |||
180 Liabilities Total | 1 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 190.00 | 18 190.00 | ||
232 Total operating income excluding VAT | 18 190.00 | 18 190.00 | ||
242 Other external expenses | 13 484.00 | 13 484.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 5 808.00 | 5 808.00 | ||
252 Social security contributions | 482.00 | 482.00 | ||
264 Total operating expenses | 20 023.00 | 20 023.00 | ||
270 Operating profit | -1 832.00 | -1 832.00 | ||
310 Profit or loss | -1 832.00 | -1 832.00 | ||
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