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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : SAS ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-06 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-27 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-09 | Partially confidential | 2019-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | SAS ELEGANCE COIFFURE |
| Siren | 794824565 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000065 |
| Management number | 2013B00220 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 21 151.00 | 15 272.00 | 5 879.00 | 21 151.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 42 251.00 | 15 272.00 | 26 979.00 | 42 251.00 |
050 Raw materials, supplies, in progress | 2 533.00 | 2 533.00 | 2 533.00 | |
068 Receivables – Trade and related accounts | 1 539.00 | 1 539.00 | 1 539.00 | |
072 Receivables – Other | 8 698.00 | 8 698.00 | 8 698.00 | |
080 Sellable securities | 43 121.00 | 43 121.00 | 43 121.00 | |
084 Cash | 9 435.00 | 9 435.00 | 9 435.00 | |
092 Prepaid expenses | 544.00 | 544.00 | 544.00 | |
096 Total Current Assets + Prepaid Expenses | 65 871.00 | 65 871.00 | 65 871.00 | |
110 Total Assets | 108 121.00 | 15 272.00 | 92 849.00 | 108 121.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | 6 026.00 | |||
136 Profit for the Year | 17 440.00 | |||
142 Total Equity - Total I | 56 466.00 | |||
156 Loans and similar debts | 27 939.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
172 Other debts | 7 230.00 | |||
176 Total debts | 36 383.00 | |||
180 Liabilities Total | 92 849.00 | |||
195 Of which payables due in more than one year | 21 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 350.00 | 14 350.00 | ||
218 Production of services sold - France | 116 969.00 | 116 969.00 | ||
226 Operating subsidies received | 1 775.00 | 1 775.00 | ||
230 Other income | 786.00 | 786.00 | ||
232 Total operating income excluding VAT | 133 880.00 | 133 880.00 | ||
234 Purchases of goods (including customs duties) | 5 252.00 | 5 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 413.00 | 14 413.00 | ||
240 Inventory changes (raw materials and supplies) | -815.00 | -815.00 | ||
242 Other external expenses | 26 158.00 | 26 158.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 51 753.00 | 51 753.00 | ||
252 Social security contributions | 15 751.00 | 15 751.00 | ||
254 Depreciation and amortization | 3 935.00 | 3 935.00 | ||
262 Other expenses | 96.00 | 96.00 | ||
264 Total operating expenses | 117 487.00 | 117 487.00 | ||
270 Operating profit | 16 393.00 | 16 393.00 | ||
280 Financial income | 515.00 | 515.00 | ||
294 Financial expenses | 824.00 | 824.00 | ||
306 Income tax's | -1 357.00 | -1 357.00 | ||
310 Profit or loss | 17 440.00 | 17 440.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 251.00 | 42 251.00 | ||
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