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BALANCE SHEET (
2022-01-27)
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 | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 510 |
| Management number | 2016B00603 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 30.00 | 30.00 | 30.00 | |
084 Cash | 16 472.00 | 16 472.00 | 16 472.00 | |
096 Total Current Assets + Prepaid Expenses | 16 502.00 | 16 502.00 | 16 502.00 | |
110 Total Assets | 26 214.00 | 3 245.00 | 22 969.00 | 26 214.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 881.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 4 995.00 | |||
166 Suppliers and related accounts | 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 712.00 | |||
172 Other debts | 17 491.00 | |||
176 Total debts | 17 975.00 | |||
180 Liabilities Total | 22 969.00 | |||
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 | 18 410.00 | 25 684.00 | 18 410.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 18 418.00 | 25 684.00 | 18 418.00 | |
242 Other external expenses | 2 493.00 | 5 425.00 | 2 493.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 912.00 | 987.00 | 912.00 | |
250 Staff compensation | 14 663.00 | 16 617.00 | 14 663.00 | |
252 Social security contributions | 229.00 | 504.00 | 229.00 | |
254 Depreciation and amortization | 785.00 | |||
264 Total operating expenses | 18 297.00 | 24 318.00 | 18 297.00 | |
270 Operating profit | 120.00 | 1 366.00 | 120.00 | |
290 Exceptional income | 1 100.00 | |||
300 Exceptional expenses | 6.00 | 40.00 | 6.00 | |
310 Profit or loss | 114.00 | 2 426.00 | 114.00 | |
| 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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