Grow your business safely with MEL' LOOK COIFF
All the information you need about MEL' LOOK COIFF to develop and secure your business in France
M
HOME >
CORPORATES
>
MEL' LOOK COIFF >
BALANCE SHEET (
2021-11-18)
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 | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 6045 |
| Management number | 2016B00274 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 780.00 | 15.00 | 765.00 | 780.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 1 630.00 | 15.00 | 1 615.00 | 1 630.00 |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 1 348.00 | 1 348.00 | 1 348.00 | |
110 Total Assets | 2 978.00 | 15.00 | 2 963.00 | 2 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -956.00 | |||
136 Profit for the Year | -4 666.00 | |||
142 Total Equity - Total I | -4 622.00 | |||
166 Suppliers and related accounts | 3 104.00 | |||
172 Other debts | 4 481.00 | |||
176 Total debts | 7 585.00 | |||
180 Liabilities Total | 2 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 695.00 | 8 695.00 | ||
224 Capitalized production | 300.00 | 300.00 | ||
226 Operating subsidies received | 1 755.00 | 1 755.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 10 822.00 | 10 822.00 | ||
242 Other external expenses | 9 524.00 | 9 524.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 5 154.00 | 5 154.00 | ||
252 Social security contributions | 131.00 | 131.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 15 385.00 | 15 385.00 | ||
270 Operating profit | -4 563.00 | -4 563.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | -4 667.00 | -4 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
