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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : LOOK-MEN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | LOOK-MEN COIFFURE |
| Siren | 880634795 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/001338 |
| Management number | 2020B00052 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 7 196.00 | 7 196.00 | 7 196.00 | |
096 Total Current Assets + Prepaid Expenses | 7 464.00 | 7 464.00 | 7 464.00 | |
110 Total Assets | 7 464.00 | 7 464.00 | 7 464.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -331.00 | |||
142 Total Equity - Total I | 2 669.00 | |||
172 Other debts | 4 795.00 | |||
176 Total debts | 4 795.00 | |||
180 Liabilities Total | 7 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 525.00 | 25 525.00 | ||
230 Other income | 10 441.00 | 10 441.00 | ||
232 Total operating income excluding VAT | 35 966.00 | 35 966.00 | ||
242 Other external expenses | 11 113.00 | 11 113.00 | ||
250 Staff compensation | 24 786.00 | 24 786.00 | ||
252 Social security contributions | 398.00 | 398.00 | ||
264 Total operating expenses | 36 297.00 | 36 297.00 | ||
270 Operating profit | -331.00 | -331.00 | ||
310 Profit or loss | -331.00 | -331.00 | ||
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