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BALANCE SHEET (
2021-02-03)
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 | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 480 |
| Management number | 2016B00274 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 3 878.00 | 3 878.00 | 3 878.00 | |
110 Total Assets | 3 878.00 | 3 878.00 | 3 878.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 375.00 | |||
136 Profit for the Year | -1 331.00 | |||
142 Total Equity - Total I | 44.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
172 Other debts | 1 599.00 | |||
176 Total debts | 3 834.00 | |||
180 Liabilities Total | 3 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 790.00 | 11 790.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 11 845.00 | -1.00 | 11 845.00 | |
242 Other external expenses | 9 309.00 | 9 309.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 2 455.00 | 2 455.00 | ||
252 Social security contributions | 453.00 | 453.00 | ||
264 Total operating expenses | 13 147.00 | 13 147.00 | ||
270 Operating profit | -1 302.00 | -1 302.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 64.00 | 64.00 | ||
310 Profit or loss | -1 331.00 | -1 331.00 | ||
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