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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ELEGANCE COIFFURE |
| Siren | 798979316 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 21 |
| Management number | 2013B01910 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 480.00 | 6 720.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 480.00 | 6 720.00 | 7 200.00 |
072 Receivables – Other | 18 271.00 | 18 271.00 | 18 271.00 | |
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 20 376.00 | 20 376.00 | 20 376.00 | |
110 Total Assets | 27 576.00 | 480.00 | 27 096.00 | 27 576.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 805.00 | |||
136 Profit for the Year | -479.00 | |||
142 Total Equity - Total I | -285.00 | |||
156 Loans and similar debts | 14 764.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
172 Other debts | 11 522.00 | |||
176 Total debts | 27 380.00 | |||
180 Liabilities Total | 27 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 720.00 | 12 720.00 | ||
218 Production of services sold - France | 18 432.00 | 18 432.00 | ||
232 Total operating income excluding VAT | 31 152.00 | 31 152.00 | ||
234 Purchases of goods (including customs duties) | 1 085.00 | 1 085.00 | ||
242 Other external expenses | 9 627.00 | 9 627.00 | ||
250 Staff compensation | 16 441.00 | 16 441.00 | ||
252 Social security contributions | 3 998.00 | 3 998.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 31 631.00 | 31 631.00 | ||
270 Operating profit | -479.00 | -479.00 | ||
310 Profit or loss | -479.00 | -479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
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