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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : EURL EL'COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Simplified |
| 2020-07-16 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-01-23 | Public | 2017-09-30 | Simplified |
| 2017-02-15 | Public | 2016-09-30 | Simplified |
| Name | EURL EL'COIFF |
| Siren | 804464907 |
| Closing | 2016-09-30 |
| Registry code | 8901 |
| Registration number | 265 |
| Management number | 2014B00234 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 BEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 729.00 | 5 939.00 | 19 790.00 | 25 729.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 25 835.00 | 5 939.00 | 19 896.00 | 25 835.00 |
050 Raw materials, supplies, in progress | 2 495.00 | 2 495.00 | 2 495.00 | |
060 Merchandise inventory | 1 461.00 | 1 461.00 | 1 461.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 1 308.00 | 1 308.00 | 1 308.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 5 700.00 | 5 700.00 | 5 700.00 | |
110 Total Assets | 31 536.00 | 5 939.00 | 25 597.00 | 31 536.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -551.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 1 089.00 | |||
156 Loans and similar debts | 9 716.00 | |||
166 Suppliers and related accounts | 3 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 994.00 | |||
172 Other debts | 11 558.00 | |||
176 Total debts | 24 508.00 | |||
180 Liabilities Total | 25 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 828.00 | |||
195 Of which payables due in more than one year | 6 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 422.00 | 3 164.00 | 4 422.00 | |
218 Production of services sold - France | 28 882.00 | 20 419.00 | 28 882.00 | |
230 Other income | 4.00 | 16.00 | 4.00 | |
232 Total operating income excluding VAT | 33 308.00 | 23 600.00 | 33 308.00 | |
234 Purchases of goods (including customs duties) | 3 857.00 | 2 196.00 | 3 857.00 | |
236 Inventory change (goods) | -1 461.00 | -1 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 962.00 | 6 082.00 | 4 962.00 | |
240 Inventory changes (raw materials and supplies) | 350.00 | -2 845.00 | 350.00 | |
242 Other external expenses | 9 764.00 | 13 866.00 | 9 764.00 | |
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 699.00 | 468.00 | 699.00 | |
250 Staff compensation | 7 280.00 | 7 280.00 | ||
252 Social security contributions | 3 613.00 | 1 068.00 | 3 613.00 | |
254 Depreciation and amortization | 3 137.00 | 2 802.00 | 3 137.00 | |
262 Other expenses | 187.00 | 153.00 | 187.00 | |
264 Total operating expenses | 32 388.00 | 23 791.00 | 32 388.00 | |
270 Operating profit | 920.00 | -192.00 | 920.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 282.00 | 360.00 | 282.00 | |
310 Profit or loss | 640.00 | -551.00 | 640.00 | |
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