Grow your business safely with ELLE COIFFURE
All the information you need about ELLE COIFFURE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELLE COIFFURE >
BALANCE SHEET (
2018-11-30)
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 | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 15743 |
| Management number | 2009B00001 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| 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 | 23 549.00 | 3 362.00 | 26 911.00 |
044 Total Fixed Assets | 79 411.00 | 23 549.00 | 55 862.00 | 79 411.00 |
050 Raw materials, supplies, in progress | 8 556.00 | 8 556.00 | 8 556.00 | |
072 Receivables – Other | 1 344.00 | 1 344.00 | 1 344.00 | |
084 Cash | 7 487.00 | 7 487.00 | 7 487.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 17 814.00 | 17 814.00 | 17 814.00 | |
110 Total Assets | 97 225.00 | 23 549.00 | 73 676.00 | 97 225.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 000.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 781.00 | |||
142 Total Equity - Total I | 68 363.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
172 Other debts | 3 718.00 | |||
176 Total debts | 5 313.00 | |||
180 Liabilities Total | 73 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 061.00 | 3 061.00 | ||
218 Production of services sold - France | 77 275.00 | 77 275.00 | ||
232 Total operating income excluding VAT | 80 337.00 | 80 337.00 | ||
234 Purchases of goods (including customs duties) | 3 464.00 | 3 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 066.00 | 5 066.00 | ||
240 Inventory changes (raw materials and supplies) | 851.00 | 851.00 | ||
242 Other external expenses | 15 789.00 | 15 789.00 | ||
243 (including business tax) | 924.00 | 924.00 | ||
244 Taxes, duties and similar payments | 3 124.00 | 3 124.00 | ||
250 Staff compensation | 39 816.00 | 39 816.00 | ||
252 Social security contributions | 9 568.00 | 9 568.00 | ||
254 Depreciation and amortization | 1 838.00 | 1 838.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 79 517.00 | 79 517.00 | ||
270 Operating profit | 820.00 | 820.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 781.00 | 781.00 | ||
all companies in France
Complete and comprehensive database.
