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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LOOK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | LOOK COIFFURE |
| Siren | 824043905 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25028 |
| Management number | 2016B10563 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 1 853.00 | 1 853.00 | 1 853.00 | |
110 Total Assets | 1 853.00 | 1 853.00 | 1 853.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 854.00 | |||
142 Total Equity - Total I | -14 854.00 | |||
166 Suppliers and related accounts | 4 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 810.00 | |||
172 Other debts | 11 757.00 | |||
176 Total debts | 16 707.00 | |||
180 Liabilities Total | 1 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 661.00 | 14 661.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 662.00 | 14 662.00 | ||
242 Other external expenses | 12 191.00 | 12 191.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 16 379.00 | 16 379.00 | ||
252 Social security contributions | 1 220.00 | 1 220.00 | ||
264 Total operating expenses | 30 515.00 | 30 515.00 | ||
270 Operating profit | -15 854.00 | -15 854.00 | ||
310 Profit or loss | -15 854.00 | -15 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 932.00 | 2 932.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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