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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : ELINE BEAUTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-04-30 | Simplified |
| 2021-08-11 | Public | 2019-04-30 | Simplified |
| 2021-07-05 | Public | 2020-04-30 | Simplified |
| 2018-12-14 | Public | 2018-04-30 | Simplified |
| 2017-12-21 | Public | 2017-04-30 | Simplified |
| 2017-01-06 | Public | 2016-04-30 | Simplified |
| Name | ELINE BEAUTE COIFFURE |
| Siren | 797902350 |
| Closing | 2017-04-30 |
| Registry code | 2501 |
| Registration number | 6571 |
| Management number | 2015B00547 |
| Activity code | 9602A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25370 JOUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 677.00 | 8 599.00 | 14 078.00 | 22 677.00 |
040 Financial Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 23 176.00 | 8 599.00 | 14 577.00 | 23 176.00 |
050 Raw materials, supplies, in progress | 4 852.00 | 4 852.00 | 4 852.00 | |
072 Receivables – Other | 908.00 | 908.00 | 908.00 | |
084 Cash | 7 155.00 | 7 155.00 | 7 155.00 | |
096 Total Current Assets + Prepaid Expenses | 12 916.00 | 12 916.00 | 12 916.00 | |
110 Total Assets | 36 091.00 | 8 599.00 | 27 493.00 | 36 091.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -21 182.00 | |||
136 Profit for the Year | 3 016.00 | |||
142 Total Equity - Total I | -15 166.00 | |||
156 Loans and similar debts | 27 660.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 264.00 | |||
172 Other debts | 13 624.00 | |||
176 Total debts | 42 659.00 | |||
180 Liabilities Total | 27 493.00 | |||
195 Of which payables due in more than one year | 22 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 435.00 | 38 033.00 | 43 435.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 43 436.00 | 38 035.00 | 43 436.00 | |
234 Purchases of goods (including customs duties) | 1 498.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 225.00 | 5 018.00 | 5 225.00 | |
240 Inventory changes (raw materials and supplies) | 186.00 | 83.00 | 186.00 | |
242 Other external expenses | 14 807.00 | 20 560.00 | 14 807.00 | |
244 Taxes, duties and similar payments | 677.00 | 544.00 | 677.00 | |
250 Staff compensation | 10 077.00 | 7 970.00 | 10 077.00 | |
252 Social security contributions | 4 706.00 | 4 203.00 | 4 706.00 | |
254 Depreciation and amortization | 3 334.00 | 2 950.00 | 3 334.00 | |
262 Other expenses | 242.00 | 192.00 | 242.00 | |
264 Total operating expenses | 39 252.00 | 43 019.00 | 39 252.00 | |
270 Operating profit | 4 183.00 | -4 984.00 | 4 183.00 | |
280 Financial income | 51.00 | |||
290 Exceptional income | 15 000.00 | |||
294 Financial expenses | 988.00 | 1 842.00 | 988.00 | |
300 Exceptional expenses | 179.00 | 5 795.00 | 179.00 | |
310 Profit or loss | 3 016.00 | 2 430.00 | 3 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 176.00 | 23 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 687.00 | 8 687.00 | ||
378 Amount of deductible VAT on goods and services | 3 482.00 | 3 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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