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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ELSA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | ELSA COIFFURE |
| Siren | 508134566 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001345 |
| Management number | 2008B00277 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
028 Tangible Assets | 9 377.00 | 7 211.00 | 2 166.00 | 9 377.00 |
040 Financial Assets | 1 681.00 | 1 681.00 | 1 681.00 | |
044 Total Fixed Assets | 94 058.00 | 7 211.00 | 86 847.00 | 94 058.00 |
050 Raw materials, supplies, in progress | 3 638.00 | 3 638.00 | 3 638.00 | |
060 Merchandise inventory | 521.00 | 521.00 | 521.00 | |
072 Receivables – Other | 7 009.00 | 7 009.00 | 7 009.00 | |
084 Cash | 16 225.00 | 16 225.00 | 16 225.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 28 222.00 | 28 222.00 | 28 222.00 | |
110 Total Assets | 122 280.00 | 7 211.00 | 115 069.00 | 122 280.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 72 357.00 | |||
136 Profit for the Year | 5 302.00 | |||
142 Total Equity - Total I | 94 159.00 | |||
156 Loans and similar debts | 7 365.00 | |||
166 Suppliers and related accounts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 10 613.00 | |||
176 Total debts | 20 910.00 | |||
180 Liabilities Total | 115 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 463.00 | |||
195 Of which payables due in more than one year | 4 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 163.00 | 2 163.00 | ||
482 INCREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 90 594.00 | 90 594.00 | ||
492 Total Fixed Assets (Increases) | 3 463.00 | 3 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 127.00 | 21 127.00 | ||
378 Amount of deductible VAT on goods and services | 5 748.00 | 5 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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