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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LOOK COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | LOOK COIFFURE |
| Siren | 824043905 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18067 |
| Management number | 2016B10563 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 150.00 | 300.00 | 450.00 |
044 Total Fixed Assets | 450.00 | 150.00 | 300.00 | 450.00 |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 608.00 | 608.00 | 608.00 | |
110 Total Assets | 1 058.00 | 150.00 | 908.00 | 1 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 854.00 | |||
136 Profit for the Year | -752.00 | |||
142 Total Equity - Total I | -15 606.00 | |||
166 Suppliers and related accounts | 4 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 547.00 | |||
172 Other debts | 11 845.00 | |||
176 Total debts | 16 514.00 | |||
180 Liabilities Total | 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 217.00 | 21 217.00 | ||
230 Other income | 303.00 | 303.00 | ||
232 Total operating income excluding VAT | 21 520.00 | 21 520.00 | ||
242 Other external expenses | 11 249.00 | 11 249.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 1 522.00 | ||
250 Staff compensation | 8 742.00 | 8 742.00 | ||
252 Social security contributions | 607.00 | 607.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 272.00 | 22 272.00 | ||
270 Operating profit | -752.00 | -752.00 | ||
310 Profit or loss | -752.00 | -752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 243.00 | 4 243.00 | ||
378 Amount of deductible VAT on goods and services | 1 947.00 | 1 947.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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