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BALANCE SHEET (
2019-09-06)
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 | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002053 |
| Management number | 2000B00165 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| 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 | 76 980.00 | 73 436.00 | 3 545.00 | 76 980.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 77 098.00 | 73 436.00 | 3 662.00 | 77 098.00 |
050 Raw materials, supplies, in progress | 10 234.00 | 10 234.00 | 10 234.00 | |
072 Receivables – Other | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | 153.00 | 153.00 | 153.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 14 764.00 | 14 764.00 | 14 764.00 | |
110 Total Assets | 91 862.00 | 73 436.00 | 18 426.00 | 91 862.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 14 038.00 | |||
134 Retained Earnings | -34 761.00 | |||
136 Profit for the Year | -3 687.00 | |||
142 Total Equity - Total I | -15 940.00 | |||
156 Loans and similar debts | 949.00 | |||
166 Suppliers and related accounts | 6 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 250.00 | |||
172 Other debts | 27 366.00 | |||
176 Total debts | 34 366.00 | |||
180 Liabilities Total | 18 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 824.00 | 8 795.00 | 6 824.00 | |
218 Production of services sold - France | 84 376.00 | 90 613.00 | 84 376.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 91 203.00 | 99 410.00 | 91 203.00 | |
234 Purchases of goods (including customs duties) | 2 702.00 | 2 346.00 | 2 702.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 575.00 | 8 766.00 | 8 575.00 | |
240 Inventory changes (raw materials and supplies) | 811.00 | -165.00 | 811.00 | |
242 Other external expenses | 19 118.00 | 20 699.00 | 19 118.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 244.00 | 1 087.00 | |
250 Staff compensation | 49 441.00 | 51 338.00 | 49 441.00 | |
252 Social security contributions | 10 351.00 | 11 395.00 | 10 351.00 | |
254 Depreciation and amortization | 770.00 | 1 169.00 | 770.00 | |
262 Other expenses | 2 035.00 | 2 235.00 | 2 035.00 | |
264 Total operating expenses | 94 890.00 | 99 028.00 | 94 890.00 | |
270 Operating profit | -3 687.00 | 382.00 | -3 687.00 | |
310 Profit or loss | -3 687.00 | 382.00 | -3 687.00 | |
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