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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : ELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | ELLE COIFFURE |
| Siren | 509641973 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4042 |
| Management number | 2009B00001 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Dingsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
028 Tangible Assets | 26 911.00 | 21 710.00 | 5 201.00 | 26 911.00 |
044 Total Fixed Assets | 79 411.00 | 21 710.00 | 57 701.00 | 79 411.00 |
050 Raw materials, supplies, in progress | 9 407.00 | 9 407.00 | 9 407.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 5 072.00 | 5 072.00 | 5 072.00 | |
092 Prepaid expenses | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 16 447.00 | 16 447.00 | 16 447.00 | |
110 Total Assets | 95 857.00 | 21 710.00 | 74 147.00 | 95 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 400.00 | |||
134 Retained Earnings | 77.00 | |||
136 Profit for the Year | 6 606.00 | |||
142 Total Equity - Total I | 67 583.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
172 Other debts | 4 892.00 | |||
176 Total debts | 6 564.00 | |||
180 Liabilities Total | 74 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 110.00 | 3 110.00 | ||
218 Production of services sold - France | 79 466.00 | 79 466.00 | ||
230 Other income | 2 818.00 | 2 818.00 | ||
232 Total operating income excluding VAT | 85 394.00 | 85 394.00 | ||
234 Purchases of goods (including customs duties) | 5 551.00 | 5 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 911.00 | 6 911.00 | ||
240 Inventory changes (raw materials and supplies) | -1 016.00 | -1 016.00 | ||
242 Other external expenses | 18 626.00 | 18 626.00 | ||
243 (including business tax) | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
250 Staff compensation | 35 114.00 | 35 114.00 | ||
252 Social security contributions | 7 411.00 | 7 411.00 | ||
254 Depreciation and amortization | 1 973.00 | 1 973.00 | ||
264 Total operating expenses | 76 808.00 | 76 808.00 | ||
270 Operating profit | 8 586.00 | 8 586.00 | ||
294 Financial expenses | 852.00 | 852.00 | ||
306 Income tax's | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 6 606.00 | 6 606.00 | ||
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