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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3275 |
| Management number | 2017B05737 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-01 |
| 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 | 600.00 | 900.00 | 1 500.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 3 450.00 | 600.00 | 2 850.00 | 3 450.00 |
072 Receivables – Other | ||||
084 Cash | 6 177.00 | 6 177.00 | 6 177.00 | |
096 Total Current Assets + Prepaid Expenses | 6 177.00 | 6 177.00 | 6 177.00 | |
110 Total Assets | 9 627.00 | 600.00 | 9 027.00 | 9 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 398.00 | |||
136 Profit for the Year | 1 312.00 | |||
142 Total Equity - Total I | 3 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 450.00 | |||
172 Other debts | 5 317.00 | |||
176 Total debts | 5 317.00 | |||
180 Liabilities Total | 9 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 007.00 | 20 541.00 | 31 007.00 | |
232 Total operating income excluding VAT | 31 007.00 | 20 541.00 | 31 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 523.00 | |||
242 Other external expenses | 11 969.00 | 13 113.00 | 11 969.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 590.00 | 461.00 | 590.00 | |
250 Staff compensation | 14 974.00 | 3 520.00 | 14 974.00 | |
252 Social security contributions | 1 630.00 | 1 015.00 | 1 630.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 29 463.00 | 18 933.00 | 29 463.00 | |
270 Operating profit | 1 544.00 | 1 608.00 | 1 544.00 | |
306 Income tax's | 232.00 | 210.00 | 232.00 | |
310 Profit or loss | 1 312.00 | 1 398.00 | 1 312.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 450.00 | 3 450.00 | ||
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