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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : LOOK & COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| Name | LOOK & COIFFURE |
| Siren | 818478810 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4018 |
| Management number | 2016B00603 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 3 712.00 | 3 245.00 | 467.00 | 3 712.00 |
044 Total Fixed Assets | 9 712.00 | 3 245.00 | 6 467.00 | 9 712.00 |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 15 007.00 | 15 007.00 | 15 007.00 | |
096 Total Current Assets + Prepaid Expenses | 15 027.00 | 15 027.00 | 15 027.00 | |
110 Total Assets | 24 739.00 | 3 245.00 | 21 494.00 | 24 739.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 455.00 | |||
136 Profit for the Year | 2 426.00 | |||
142 Total Equity - Total I | 4 881.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 732.00 | |||
172 Other debts | 15 045.00 | |||
176 Total debts | 16 613.00 | |||
180 Liabilities Total | 21 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -9 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 684.00 | 22 560.00 | 25 684.00 | |
232 Total operating income excluding VAT | 25 684.00 | 22 560.00 | 25 684.00 | |
242 Other external expenses | 5 425.00 | 6 335.00 | 5 425.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 987.00 | 947.00 | 987.00 | |
250 Staff compensation | 16 617.00 | 14 949.00 | 16 617.00 | |
252 Social security contributions | 504.00 | 1 826.00 | 504.00 | |
254 Depreciation and amortization | 785.00 | 904.00 | 785.00 | |
264 Total operating expenses | 24 318.00 | 24 961.00 | 24 318.00 | |
270 Operating profit | 1 366.00 | -2 401.00 | 1 366.00 | |
290 Exceptional income | 1 100.00 | 1 100.00 | ||
300 Exceptional expenses | 40.00 | 279.00 | 40.00 | |
310 Profit or loss | 2 426.00 | -2 680.00 | 2 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 712.00 | 9 712.00 | ||
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