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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ELINE BEAUTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-04-30 | Simplified |
| 2021-08-11 | Public | 2019-04-30 | Simplified |
| 2021-07-05 | Public | 2020-04-30 | Simplified |
| 2018-12-14 | Public | 2018-04-30 | Simplified |
| 2017-12-21 | Public | 2017-04-30 | Simplified |
| 2017-01-06 | Public | 2016-04-30 | Simplified |
| Name | ELINE BEAUTE COIFFURE |
| Siren | 797902350 |
| Closing | 2018-04-30 |
| Registry code | 2501 |
| Registration number | 6587 |
| Management number | 2015B00547 |
| Activity code | 9602A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25370 Jougne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 677.00 | 11 843.00 | 10 833.00 | 22 677.00 |
040 Financial Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 23 176.00 | 11 843.00 | 11 333.00 | 23 176.00 |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 4 536.00 | 4 536.00 | 4 536.00 | |
096 Total Current Assets + Prepaid Expenses | 10 597.00 | 10 597.00 | 10 597.00 | |
110 Total Assets | 33 773.00 | 11 843.00 | 21 930.00 | 33 773.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -18 166.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | -13 576.00 | |||
156 Loans and similar debts | 22 831.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 119.00 | |||
172 Other debts | 11 578.00 | |||
176 Total debts | 35 505.00 | |||
180 Liabilities Total | 21 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 381.00 | 43 435.00 | 41 381.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 381.00 | 43 436.00 | 41 381.00 | |
234 Purchases of goods (including customs duties) | 108.00 | 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 864.00 | 5 225.00 | 3 864.00 | |
240 Inventory changes (raw materials and supplies) | -348.00 | 186.00 | -348.00 | |
242 Other external expenses | 16 724.00 | 14 807.00 | 16 724.00 | |
244 Taxes, duties and similar payments | 1 113.00 | 677.00 | 1 113.00 | |
250 Staff compensation | 9 600.00 | 10 077.00 | 9 600.00 | |
252 Social security contributions | 4 653.00 | 4 706.00 | 4 653.00 | |
254 Depreciation and amortization | 3 245.00 | 3 334.00 | 3 245.00 | |
262 Other expenses | 246.00 | 242.00 | 246.00 | |
264 Total operating expenses | 39 206.00 | 39 252.00 | 39 206.00 | |
270 Operating profit | 2 176.00 | 4 183.00 | 2 176.00 | |
290 Exceptional income | 295.00 | 295.00 | ||
294 Financial expenses | 880.00 | 988.00 | 880.00 | |
300 Exceptional expenses | 179.00 | |||
310 Profit or loss | 1 591.00 | 3 016.00 | 1 591.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 176.00 | 23 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 276.00 | 8 276.00 | ||
378 Amount of deductible VAT on goods and services | 3 724.00 | 3 724.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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