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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : ELODIE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ELODIE COIFFURE |
| Siren | 533313391 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 883 |
| Management number | 2011B00249 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03800 GANNAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 60 331.00 | 53 714.00 | 6 618.00 | 60 331.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 86 031.00 | 53 714.00 | 32 318.00 | 86 031.00 |
050 Raw materials, supplies, in progress | 10 536.00 | 10 536.00 | 10 536.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 997.00 | 997.00 | 997.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 13 821.00 | 13 821.00 | 13 821.00 | |
110 Total Assets | 99 852.00 | 53 714.00 | 46 139.00 | 99 852.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 714.00 | |||
136 Profit for the Year | -240.00 | |||
142 Total Equity - Total I | 3 046.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 3 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 430.00 | |||
172 Other debts | 39 627.00 | |||
176 Total debts | 43 092.00 | |||
180 Liabilities Total | 46 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 784.00 | 75 511.00 | 73 784.00 | |
230 Other income | 399.00 | 3 174.00 | 399.00 | |
232 Total operating income excluding VAT | 74 183.00 | 78 685.00 | 74 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 783.00 | 12 313.00 | 7 783.00 | |
240 Inventory changes (raw materials and supplies) | 2 222.00 | -2 577.00 | 2 222.00 | |
242 Other external expenses | 21 245.00 | 23 128.00 | 21 245.00 | |
243 (including business tax) | 832.00 | 832.00 | ||
244 Taxes, duties and similar payments | 1 302.00 | 1 350.00 | 1 302.00 | |
250 Staff compensation | 39 737.00 | 32 237.00 | 39 737.00 | |
252 Social security contributions | 7 466.00 | 6 316.00 | 7 466.00 | |
254 Depreciation and amortization | 5 105.00 | 5 826.00 | 5 105.00 | |
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 84 908.00 | 78 598.00 | 84 908.00 | |
270 Operating profit | -10 725.00 | 87.00 | -10 725.00 | |
290 Exceptional income | 11 014.00 | 11 014.00 | ||
294 Financial expenses | 162.00 | 139.00 | 162.00 | |
300 Exceptional expenses | 367.00 | 236.00 | 367.00 | |
310 Profit or loss | -240.00 | -288.00 | -240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 031.00 | 86 031.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 803.00 | 14 803.00 | ||
378 Amount of deductible VAT on goods and services | 3 439.00 | 3 439.00 | ||
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