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M HOME > CORPORATES > MEL' LOOK COIFF > BALANCE SHEET ( 2019-10-15)

THE LIST OF BALANCE SHEET : MEL' LOOK COIFF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameMEL' LOOK COIFF
Siren820512168
Closing2018-12-31
Registry code 7102
Registration number 4663
Management number2016B00274
Activity code 9602A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address71100 CHALON SUR SAONE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 435.00 1 435.00 1 435.00
084 Cash 2 459.00 2 459.00 2 459.00
096 Total Current Assets + Prepaid Expenses 3 894.00 3 894.00 3 894.00
110 Total Assets 3 894.00 3 894.00 3 894.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -837.00
136 Profit for the Year 1 212.00
142 Total Equity - Total I 1 375.00
156 Loans and similar debts 705.00
166 Suppliers and related accounts 290.00
172 Other debts 1 524.00
176 Total debts 2 519.00
180 Liabilities Total 3 894.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 770.00 9 770.00
230 Other income 4.00 4.00
232 Total operating income excluding VAT 9 774.00 9 774.00
242 Other external expenses 7 586.00 7 586.00
244 Taxes, duties and similar payments 55.00 55.00
250 Staff compensation 747.00 747.00
252 Social security contributions 92.00 92.00
264 Total operating expenses 8 480.00 8 480.00
270 Operating profit 1 294.00 1 294.00
300 Exceptional expenses 16.00 16.00
306 Income tax's 66.00 66.00
310 Profit or loss 1 212.00 1 212.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
604 DECREASES Regulated Provisions – Special Depreciation 5.00 5.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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