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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : ELODIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ELODIE COIFFURE |
| Siren | 533313391 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1255 |
| Management number | 2011B00249 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03800 Gannat |
| 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 | 59 711.00 | 42 782.00 | 16 929.00 | 59 711.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 85 411.00 | 42 782.00 | 42 629.00 | 85 411.00 |
050 Raw materials, supplies, in progress | 10 182.00 | 10 182.00 | 10 182.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 3 181.00 | 3 181.00 | 3 181.00 | |
092 Prepaid expenses | 1 716.00 | 1 716.00 | 1 716.00 | |
096 Total Current Assets + Prepaid Expenses | 16 664.00 | 16 664.00 | 16 664.00 | |
110 Total Assets | 102 075.00 | 42 782.00 | 59 293.00 | 102 075.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 425.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 3 575.00 | |||
156 Loans and similar debts | 3 345.00 | |||
166 Suppliers and related accounts | 3 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 967.00 | |||
172 Other debts | 48 856.00 | |||
176 Total debts | 55 719.00 | |||
180 Liabilities Total | 59 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 770.00 | 68 676.00 | 74 770.00 | |
230 Other income | 985.00 | 4 517.00 | 985.00 | |
232 Total operating income excluding VAT | 75 755.00 | 73 193.00 | 75 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 414.00 | 8 541.00 | 8 414.00 | |
240 Inventory changes (raw materials and supplies) | 710.00 | -1 166.00 | 710.00 | |
242 Other external expenses | 23 670.00 | 23 943.00 | 23 670.00 | |
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 1 412.00 | 1 579.00 | 1 412.00 | |
250 Staff compensation | 24 064.00 | 23 341.00 | 24 064.00 | |
252 Social security contributions | 4 768.00 | 6 600.00 | 4 768.00 | |
254 Depreciation and amortization | 5 812.00 | 6 377.00 | 5 812.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 68 852.00 | 69 215.00 | 68 852.00 | |
270 Operating profit | 6 903.00 | 3 978.00 | 6 903.00 | |
294 Financial expenses | 403.00 | 602.00 | 403.00 | |
300 Exceptional expenses | 6 500.00 | 3 300.00 | 6 500.00 | |
310 Profit or loss | 76.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 411.00 | 85 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 954.00 | 14 954.00 | ||
378 Amount of deductible VAT on goods and services | 3 823.00 | 3 823.00 | ||
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