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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ELEGANCE Coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2022-05-09 | Public | 2020-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ELEGANCE Coiffure |
| Siren | 533208286 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 74592 |
| Management number | 2011B14028 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 460.00 | 7 572.00 | 888.00 | 8 460.00 |
044 Total Fixed Assets | 8 460.00 | 7 572.00 | 888.00 | 8 460.00 |
072 Receivables – Other | 4 271.00 | 4 271.00 | 4 271.00 | |
084 Cash | 2 658.00 | 2 658.00 | 2 658.00 | |
096 Total Current Assets + Prepaid Expenses | 6 929.00 | 6 929.00 | 6 929.00 | |
110 Total Assets | 15 388.00 | 7 572.00 | 7 816.00 | 15 388.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 586.00 | |||
136 Profit for the Year | -586.00 | |||
142 Total Equity - Total I | -8 672.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 14 688.00 | |||
176 Total debts | 16 488.00 | |||
180 Liabilities Total | 7 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 963.00 | 34 963.00 | ||
232 Total operating income excluding VAT | 34 963.00 | 34 963.00 | ||
242 Other external expenses | 13 573.00 | 13 573.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 961.00 | 961.00 | ||
250 Staff compensation | 18 120.00 | 18 120.00 | ||
252 Social security contributions | 1 721.00 | 1 721.00 | ||
254 Depreciation and amortization | 1 376.00 | 1 376.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 35 965.00 | 35 965.00 | ||
270 Operating profit | -1 002.00 | -1 002.00 | ||
290 Exceptional income | 417.00 | 417.00 | ||
310 Profit or loss | -586.00 | -586.00 | ||
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