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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ELEGANCE COIFFURE |
| Siren | 798979316 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 99 |
| Management number | 2013B01910 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77140 NEMOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 325.00 | 3 360.00 | 4 965.00 | 8 325.00 |
044 Total Fixed Assets | 8 325.00 | 3 360.00 | 4 965.00 | 8 325.00 |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 26 174.00 | 26 174.00 | 26 174.00 | |
096 Total Current Assets + Prepaid Expenses | 27 261.00 | 27 261.00 | 27 261.00 | |
110 Total Assets | 35 586.00 | 3 360.00 | 32 226.00 | 35 586.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 628.00 | |||
136 Profit for the Year | 3 902.00 | |||
142 Total Equity - Total I | 15 530.00 | |||
156 Loans and similar debts | 8 040.00 | |||
166 Suppliers and related accounts | 1 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 6 894.00 | |||
176 Total debts | 16 696.00 | |||
180 Liabilities Total | 32 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 115.00 | 42 115.00 | ||
232 Total operating income excluding VAT | 42 115.00 | 42 115.00 | ||
234 Purchases of goods (including customs duties) | 760.00 | 760.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 108.00 | 108.00 | ||
242 Other external expenses | 9 973.00 | 9 973.00 | ||
250 Staff compensation | 20 088.00 | 20 088.00 | ||
252 Social security contributions | 5 397.00 | 5 397.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
264 Total operating expenses | 37 766.00 | 37 766.00 | ||
270 Operating profit | 4 349.00 | 4 349.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 426.00 | 426.00 | ||
310 Profit or loss | 3 902.00 | 3 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 125.00 | 1 125.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 200.00 | 7 200.00 | ||
492 Total Fixed Assets (Increases) | 8 325.00 | 8 325.00 | ||
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