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BALANCE SHEET (
2022-10-03)
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 | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 5325 |
| Management number | 2016B00274 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| 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 | 171.00 | 609.00 | 780.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 1 630.00 | 171.00 | 1 459.00 | 1 630.00 |
072 Receivables – Other | 1 163.00 | 1 163.00 | 1 163.00 | |
084 Cash | 2 128.00 | 2 128.00 | 2 128.00 | |
096 Total Current Assets + Prepaid Expenses | 3 291.00 | 3 291.00 | 3 291.00 | |
110 Total Assets | 4 921.00 | 171.00 | 4 750.00 | 4 921.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 622.00 | |||
136 Profit for the Year | 2 230.00 | |||
142 Total Equity - Total I | -2 392.00 | |||
166 Suppliers and related accounts | 4 679.00 | |||
172 Other debts | 2 463.00 | |||
176 Total debts | 7 142.00 | |||
180 Liabilities Total | 4 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 070.00 | 15 070.00 | ||
226 Operating subsidies received | 1 140.00 | 1 140.00 | ||
232 Total operating income excluding VAT | 16 210.00 | 16 210.00 | ||
242 Other external expenses | 12 882.00 | 12 882.00 | ||
244 Taxes, duties and similar payments | 1 661.00 | 1 661.00 | ||
250 Staff compensation | 41.00 | 41.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
256 Provisions | 156.00 | 156.00 | ||
264 Total operating expenses | 14 754.00 | 14 754.00 | ||
270 Operating profit | 1 456.00 | 1 456.00 | ||
290 Exceptional income | 784.00 | 784.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 2 230.00 | 2 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 630.00 | 1 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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