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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : MEL' LOOK COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| Name | MEL' LOOK COIFF |
| Siren | 820512168 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 5582 |
| Management number | 2016B00274 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 479.00 | 479.00 | 479.00 | |
110 Total Assets | 479.00 | 479.00 | 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -837.00 | |||
142 Total Equity - Total I | 163.00 | |||
166 Suppliers and related accounts | 72.00 | |||
172 Other debts | 244.00 | |||
176 Total debts | 316.00 | |||
180 Liabilities Total | 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 120.00 | 12 120.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 272.00 | 272.00 | ||
232 Total operating income excluding VAT | 12 492.00 | 12 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -12.00 | -12.00 | ||
242 Other external expenses | 13 128.00 | 13 128.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
264 Total operating expenses | 13 329.00 | 13 329.00 | ||
270 Operating profit | -837.00 | -837.00 | ||
310 Profit or loss | -837.00 | -837.00 | ||
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