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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : LOOK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Complete |
| Name | LOOK COIFFURE |
| Siren | 820156578 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12756 |
| Management number | 2016B02779 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
AR Technical installations, industrial equipment and tools | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 12 000.00 | 1 000.00 | 11 000.00 | 12 000.00 |
BZ Other receivables | 4 052.00 | 4 052.00 | 4 052.00 | |
CF Cash and cash equivalents | 4 176.00 | 4 176.00 | 4 176.00 | |
CJ TOTAL (II) | 8 229.00 | 8 229.00 | 8 229.00 | |
CO Grand total (0 to V) | 20 229.00 | 1 000.00 | 19 229.00 | 20 229.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 726.00 | 4 439.00 | 6 726.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 629.00 | 2 287.00 | -4 629.00 | |
DL TOTAL (I) | 3 196.00 | 7 826.00 | 3 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 106.00 | 6 720.00 | 6 106.00 | |
DX Trade payables and related accounts | 5 093.00 | 1 500.00 | 5 093.00 | |
DY Tax and social security liabilities | 4 833.00 | 2 925.00 | 4 833.00 | |
EC TOTAL (IV) | 16 032.00 | 11 145.00 | 16 032.00 | |
EE Grand total (I to V) | 19 229.00 | 18 970.00 | 19 229.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 168.00 | 33 168.00 | 33 168.00 | |
FJ Net sales | 33 168.00 | 33 168.00 | 33 168.00 | |
FO Operating subsidies | 142.00 | |||
FR Total operating income (I) | 33 311.00 | |||
FW Other purchases and external expenses | 15 756.00 | |||
FX Taxes, duties, and similar payments | 1 833.00 | |||
FY Salaries and Wages | 16 819.00 | |||
FZ Social Security Contributions | 3 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 111.00 | |||
GE Other Expenses | 50.00 | |||
GF Total Operating Expenses (II) | 37 887.00 | |||
GG - OPERATING RESULT (I - II) | -4 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 53.00 | -47.00 | 53.00 | |
HH Total exceptional expenses (VIII) | 53.00 | -47.00 | 53.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -53.00 | 47.00 | -53.00 | |
HK Income tax | 308.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 311.00 | 34 226.00 | 33 311.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 940.00 | 31 939.00 | 37 940.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 629.00 | 2 287.00 | -4 629.00 | |
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