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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : ELITE COIFFURE HAIR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ELITE COIFFURE HAIR DESIGN |
| Siren | 792733545 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11353 |
| Management number | 2013B01021 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 074.00 | 2 811.00 | 4 263.00 | 7 074.00 |
044 Total Fixed Assets | 7 074.00 | 2 811.00 | 4 263.00 | 7 074.00 |
072 Receivables – Other | 3 616.00 | 3 616.00 | 3 616.00 | |
084 Cash | 4 390.00 | 4 390.00 | 4 390.00 | |
092 Prepaid expenses | 580.00 | 580.00 | 580.00 | |
096 Total Current Assets + Prepaid Expenses | 8 586.00 | 8 586.00 | 8 586.00 | |
110 Total Assets | 15 660.00 | 2 811.00 | 12 849.00 | 15 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 674.00 | |||
136 Profit for the Year | 5 033.00 | |||
142 Total Equity - Total I | 2 359.00 | |||
166 Suppliers and related accounts | 2 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 7 745.00 | |||
176 Total debts | 10 490.00 | |||
180 Liabilities Total | 12 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 548.00 | 69 610.00 | 57 548.00 | |
226 Operating subsidies received | 900.00 | 10.00 | 900.00 | |
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 58 484.00 | 69 619.00 | 58 484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 2 092.00 | 22.00 | |
240 Inventory changes (raw materials and supplies) | 228.00 | |||
242 Other external expenses | 24 792.00 | 24 604.00 | 24 792.00 | |
244 Taxes, duties and similar payments | 1 648.00 | 1 809.00 | 1 648.00 | |
250 Staff compensation | 20 219.00 | 30 553.00 | 20 219.00 | |
252 Social security contributions | 6 137.00 | 7 678.00 | 6 137.00 | |
254 Depreciation and amortization | 1 218.00 | 713.00 | 1 218.00 | |
262 Other expenses | 192.00 | 187.00 | 192.00 | |
264 Total operating expenses | 54 227.00 | 67 863.00 | 54 227.00 | |
270 Operating profit | 4 257.00 | 1 756.00 | 4 257.00 | |
290 Exceptional income | 849.00 | 2 500.00 | 849.00 | |
300 Exceptional expenses | 73.00 | 2 555.00 | 73.00 | |
310 Profit or loss | 5 033.00 | 1 701.00 | 5 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 6 408.00 | 6 408.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 510.00 | 11 510.00 | ||
378 Amount of deductible VAT on goods and services | 3 984.00 | 3 984.00 | ||
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