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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : ELISE HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2016-09-30 | Simplified |
| Name | ELISE HAIR |
| Siren | 517538856 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 10529 |
| Management number | 2009B21728 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 24 622.00 | 18 900.00 | 5 722.00 | 24 622.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 49 672.00 | 18 900.00 | 30 772.00 | 49 672.00 |
050 Raw materials, supplies, in progress | 1 096.00 | 1 096.00 | 1 096.00 | |
064 Advances and down payments on orders | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 22 874.00 | 22 874.00 | 22 874.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 24 406.00 | 24 406.00 | 24 406.00 | |
110 Total Assets | 74 078.00 | 18 900.00 | 55 178.00 | 74 078.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 286.00 | |||
136 Profit for the Year | -8 903.00 | |||
142 Total Equity - Total I | -9 939.00 | |||
166 Suppliers and related accounts | 1 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 449.00 | |||
172 Other debts | 63 164.00 | |||
176 Total debts | 65 117.00 | |||
180 Liabilities Total | 55 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 485.00 | 2 485.00 | ||
218 Production of services sold - France | 47 786.00 | 47 786.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 271.00 | 50 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 062.00 | 3 062.00 | ||
240 Inventory changes (raw materials and supplies) | 202.00 | 202.00 | ||
242 Other external expenses | 15 386.00 | 15 386.00 | ||
243 (including business tax) | 805.00 | 805.00 | ||
244 Taxes, duties and similar payments | 1 510.00 | 1 510.00 | ||
250 Staff compensation | 26 604.00 | 26 604.00 | ||
252 Social security contributions | 10 714.00 | 10 714.00 | ||
254 Depreciation and amortization | 1 694.00 | 1 694.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 174.00 | 59 174.00 | ||
270 Operating profit | -8 903.00 | -8 903.00 | ||
310 Profit or loss | -8 903.00 | -8 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 672.00 | 49 672.00 | ||
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