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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ELEGANCE COIFFURE |
| Siren | 798979316 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1655 |
| Management number | 2013B01910 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 200.00 | 1 920.00 | 5 280.00 | 7 200.00 |
044 Total Fixed Assets | 7 200.00 | 1 920.00 | 5 280.00 | 7 200.00 |
072 Receivables – Other | 1 305.00 | 1 305.00 | 1 305.00 | |
084 Cash | 18 717.00 | 18 717.00 | 18 717.00 | |
096 Total Current Assets + Prepaid Expenses | 20 022.00 | 20 022.00 | 20 022.00 | |
110 Total Assets | 27 222.00 | 1 920.00 | 25 302.00 | 27 222.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -10 285.00 | |||
136 Profit for the Year | 11 912.00 | |||
142 Total Equity - Total I | 11 628.00 | |||
156 Loans and similar debts | 11 402.00 | |||
166 Suppliers and related accounts | 1 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 1 178.00 | |||
176 Total debts | 13 674.00 | |||
180 Liabilities Total | 25 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 411.00 | 56 411.00 | ||
232 Total operating income excluding VAT | 56 411.00 | 56 411.00 | ||
234 Purchases of goods (including customs duties) | 6 177.00 | 6 177.00 | ||
242 Other external expenses | 9 824.00 | 9 824.00 | ||
250 Staff compensation | 21 202.00 | 21 202.00 | ||
252 Social security contributions | 5 808.00 | 5 808.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 44 451.00 | 44 451.00 | ||
270 Operating profit | 11 960.00 | 11 960.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 11 912.00 | 11 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
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