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BALANCE SHEET (
2018-11-08)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24752 |
| Management number | 2013B00331 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| 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 | 4 833.00 | 167.00 | 5 000.00 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 32 040.00 | 6 359.00 | 25 681.00 | 32 040.00 |
060 Merchandise inventory | 4 177.00 | 4 177.00 | 4 177.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 2 172.00 | 2 172.00 | 2 172.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 7 564.00 | 7 564.00 | 7 564.00 | |
110 Total Assets | 39 604.00 | 6 359.00 | 33 245.00 | 39 604.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 311.00 | |||
136 Profit for the Year | 1 402.00 | |||
142 Total Equity - Total I | 9 814.00 | |||
156 Loans and similar debts | 8 527.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 537.00 | |||
172 Other debts | 13 612.00 | |||
176 Total debts | 23 432.00 | |||
180 Liabilities Total | 33 245.00 | |||
195 Of which payables due in more than one year | 4 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 599.00 | 41 599.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 41 614.00 | 41 614.00 | ||
234 Purchases of goods (including customs duties) | 4 490.00 | 4 490.00 | ||
236 Inventory change (goods) | 980.00 | 980.00 | ||
242 Other external expenses | 12 623.00 | 12 623.00 | ||
243 (including business tax) | 1 173.00 | 1 173.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 15 773.00 | 15 773.00 | ||
252 Social security contributions | 1 945.00 | 1 945.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 38 353.00 | 38 353.00 | ||
270 Operating profit | 3 261.00 | 3 261.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 1 402.00 | 1 402.00 | ||
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