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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11269 |
| Management number | 2017B05737 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | 1 200.00 | 300.00 | 1 500.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 3 450.00 | 1 200.00 | 2 250.00 | 3 450.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 7 656.00 | 7 656.00 | 7 656.00 | |
096 Total Current Assets + Prepaid Expenses | 7 657.00 | 7 657.00 | 7 657.00 | |
110 Total Assets | 11 107.00 | 1 200.00 | 9 907.00 | 11 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 289.00 | |||
136 Profit for the Year | 1 302.00 | |||
142 Total Equity - Total I | 4 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 450.00 | |||
172 Other debts | 5 316.00 | |||
176 Total debts | 5 316.00 | |||
180 Liabilities Total | 9 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 120.00 | 21 001.00 | 33 120.00 | |
226 Operating subsidies received | 1 000.00 | 6 702.00 | 1 000.00 | |
232 Total operating income excluding VAT | 34 120.00 | 27 703.00 | 34 120.00 | |
238 Purchases of raw materials and other supplies (including royalties | 464.00 | |||
242 Other external expenses | 12 772.00 | 11 868.00 | 12 772.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 584.00 | 577.00 | |
250 Staff compensation | 18 760.00 | 14 600.00 | 18 760.00 | |
252 Social security contributions | 345.00 | 307.00 | 345.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 32 754.00 | 28 123.00 | 32 754.00 | |
270 Operating profit | 1 366.00 | -420.00 | 1 366.00 | |
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | 1 302.00 | -420.00 | 1 302.00 | |
| 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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