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BALANCE SHEET (
2017-11-18)
THE LIST OF BALANCE SHEET : ELIXIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2019-02-25 | Public | 2018-08-31 | Simplified |
| 2018-02-20 | Public | 2017-08-31 | Simplified |
| 2017-11-18 | Public | 2016-08-31 | Simplified |
| Name | ELIXIR COIFFURE |
| Siren | 803974328 |
| Closing | 2016-08-31 |
| Registry code | 8401 |
| Registration number | 14431 |
| Management number | 2014B01393 |
| Activity code | 9602A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 803.00 | 1 417.00 | 2 386.00 | 3 803.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 4 583.00 | 1 417.00 | 3 166.00 | 4 583.00 |
050 Raw materials, supplies, in progress | 5 447.00 | 5 447.00 | 5 447.00 | |
060 Merchandise inventory | 1 385.00 | 1 385.00 | 1 385.00 | |
072 Receivables – Other | 3 983.00 | 3 983.00 | 3 983.00 | |
084 Cash | 9 508.00 | 9 508.00 | 9 508.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 20 379.00 | 20 379.00 | 20 379.00 | |
110 Total Assets | 24 961.00 | 1 417.00 | 23 545.00 | 24 961.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 4 862.00 | |||
136 Profit for the Year | 9 894.00 | |||
142 Total Equity - Total I | 14 976.00 | |||
166 Suppliers and related accounts | 3 062.00 | |||
172 Other debts | 5 506.00 | |||
176 Total debts | 8 568.00 | |||
180 Liabilities Total | 23 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 068.00 | 4 068.00 | ||
218 Production of services sold - France | 51 906.00 | 51 906.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 56 180.00 | 56 180.00 | ||
234 Purchases of goods (including customs duties) | 1 360.00 | 1 360.00 | ||
236 Inventory change (goods) | -1 385.00 | -1 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 157.00 | 13 157.00 | ||
240 Inventory changes (raw materials and supplies) | -2 455.00 | -2 455.00 | ||
242 Other external expenses | 18 066.00 | 18 066.00 | ||
243 (including business tax) | -5 001.00 | -5 001.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 7 400.00 | 7 400.00 | ||
252 Social security contributions | 7 132.00 | 7 132.00 | ||
254 Depreciation and amortization | 761.00 | 761.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 537.00 | 44 537.00 | ||
270 Operating profit | 11 644.00 | 11 644.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 746.00 | 1 746.00 | ||
310 Profit or loss | 9 894.00 | 9 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 583.00 | 4 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 194.00 | 11 194.00 | ||
378 Amount of deductible VAT on goods and services | 5 769.00 | 5 769.00 | ||
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