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THE LIST OF BALANCE SHEET : look coiffure

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Simplified
Namelook coiffure
Siren884489014
Closing2021-12-31
Registry code 4901
Registration number 18018
Management number2020B00829
Activity code 4645Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49400 SAUMUR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 815.00 815.00 815.00
096 Total Current Assets + Prepaid Expenses 815.00 815.00 815.00
110 Total Assets 815.00 815.00 815.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -792.00
142 Total Equity - Total I 208.00
169 Other debts including current accounts of partners for fiscal year N 100.00
172 Other debts 607.00
176 Total debts 607.00
180 Liabilities Total 815.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 9 775.00 9 775.00
226 Operating subsidies received 2 872.00 2 872.00
232 Total operating income excluding VAT 12 647.00 12 647.00
238 Purchases of raw materials and other supplies (including royalties 659.00 659.00
242 Other external expenses 9 762.00 9 762.00
244 Taxes, duties and similar payments 383.00 383.00
250 Staff compensation 2 449.00 2 449.00
252 Social security contributions 186.00 186.00
264 Total operating expenses 13 439.00 13 439.00
270 Operating profit -792.00 -792.00
310 Profit or loss -792.00 -792.00

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