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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ELOMILLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ELOMILLE COIFFURE |
| Siren | 433456746 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002548 |
| Management number | 2000B00165 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 580.00 | 72 666.00 | 2 915.00 | 75 580.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 75 698.00 | 72 666.00 | 3 032.00 | 75 698.00 |
050 Raw materials, supplies, in progress | 11 045.00 | 11 045.00 | 11 045.00 | |
072 Receivables – Other | 3 752.00 | 3 752.00 | 3 752.00 | |
084 Cash | 4 877.00 | 4 877.00 | 4 877.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 19 793.00 | 19 793.00 | 19 793.00 | |
110 Total Assets | 95 491.00 | 72 666.00 | 22 825.00 | 95 491.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 14 038.00 | |||
134 Retained Earnings | -35 142.00 | |||
136 Profit for the Year | 382.00 | |||
142 Total Equity - Total I | -12 253.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 250.00 | |||
172 Other debts | 29 266.00 | |||
176 Total debts | 35 078.00 | |||
180 Liabilities Total | 22 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 795.00 | 8 543.00 | 8 795.00 | |
218 Production of services sold - France | 90 613.00 | 82 324.00 | 90 613.00 | |
230 Other income | 1.00 | 19.00 | 1.00 | |
232 Total operating income excluding VAT | 99 410.00 | 90 886.00 | 99 410.00 | |
234 Purchases of goods (including customs duties) | 2 346.00 | 1 907.00 | 2 346.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 766.00 | 8 603.00 | 8 766.00 | |
240 Inventory changes (raw materials and supplies) | -165.00 | 587.00 | -165.00 | |
242 Other external expenses | 20 699.00 | 20 494.00 | 20 699.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 1 244.00 | 1 139.00 | 1 244.00 | |
250 Staff compensation | 51 338.00 | 48 280.00 | 51 338.00 | |
252 Social security contributions | 11 395.00 | 10 247.00 | 11 395.00 | |
254 Depreciation and amortization | 1 169.00 | 2 648.00 | 1 169.00 | |
262 Other expenses | 2 235.00 | 2 020.00 | 2 235.00 | |
264 Total operating expenses | 99 028.00 | 95 925.00 | 99 028.00 | |
270 Operating profit | 382.00 | -5 039.00 | 382.00 | |
290 Exceptional income | 1 840.00 | |||
294 Financial expenses | 49.00 | |||
310 Profit or loss | 382.00 | -3 248.00 | 382.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 698.00 | 75 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 881.00 | 19 881.00 | ||
378 Amount of deductible VAT on goods and services | 6 045.00 | 6 045.00 | ||
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