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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | ELEGANCE COIFFURE |
| Siren | 798080594 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 12067 |
| Management number | 2013B01751 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
080 Sellable securities | 97.00 | 97.00 | 97.00 | |
084 Cash | 3 586.00 | 3 586.00 | 3 586.00 | |
096 Total Current Assets + Prepaid Expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
110 Total Assets | 3 699.00 | 3 699.00 | 3 699.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 768.00 | |||
136 Profit for the Year | -3 761.00 | |||
142 Total Equity - Total I | -1 493.00 | |||
156 Loans and similar debts | 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 378.00 | |||
172 Other debts | 5 192.00 | |||
176 Total debts | 5 192.00 | |||
180 Liabilities Total | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 589.00 | 21 589.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 21 589.00 | 21 589.00 | ||
242 Other external expenses | 7 265.00 | 7 265.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 14 614.00 | 14 614.00 | ||
252 Social security contributions | 2 226.00 | 2 226.00 | ||
264 Total operating expenses | 25 175.00 | 25 175.00 | ||
270 Operating profit | -3 586.00 | -3 586.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -3 761.00 | -3 761.00 | ||
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