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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : NEW LOOK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | NEW LOOK COIFFURE |
| Siren | 832674501 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21512 |
| Management number | 2017B05737 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 3 450.00 | 300.00 | 3 150.00 | 3 450.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 3 724.00 | 3 724.00 | 3 724.00 | |
096 Total Current Assets + Prepaid Expenses | 3 725.00 | 3 725.00 | 3 725.00 | |
110 Total Assets | 7 175.00 | 300.00 | 6 875.00 | 7 175.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 398.00 | |||
142 Total Equity - Total I | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 450.00 | |||
172 Other debts | 4 477.00 | |||
176 Total debts | 4 477.00 | |||
180 Liabilities Total | 6 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 541.00 | 20 541.00 | ||
232 Total operating income excluding VAT | 20 541.00 | 20 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 523.00 | 523.00 | ||
242 Other external expenses | 13 113.00 | 13 113.00 | ||
243 (including business tax) | 461.00 | 461.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 3 520.00 | 3 520.00 | ||
252 Social security contributions | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 18 933.00 | 18 933.00 | ||
270 Operating profit | 1 608.00 | 1 608.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 398.00 | 1 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 3 450.00 | 3 450.00 | ||
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