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BALANCE SHEET (
2020-08-27)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6732 |
| Management number | 2013B01910 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| 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 | 5 025.00 | 3 300.00 | 8 325.00 |
044 Total Fixed Assets | 8 325.00 | 5 025.00 | 3 300.00 | 8 325.00 |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 17 956.00 | 17 956.00 | 17 956.00 | |
096 Total Current Assets + Prepaid Expenses | 19 094.00 | 19 094.00 | 19 094.00 | |
110 Total Assets | 27 419.00 | 5 025.00 | 22 394.00 | 27 419.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 5 755.00 | |||
136 Profit for the Year | 111.00 | |||
142 Total Equity - Total I | 15 866.00 | |||
156 Loans and similar debts | 2 881.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 3 132.00 | |||
176 Total debts | 6 528.00 | |||
180 Liabilities Total | 22 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 026.00 | 31 026.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 31 032.00 | 31 032.00 | ||
234 Purchases of goods (including customs duties) | 707.00 | 707.00 | ||
242 Other external expenses | 12 049.00 | 12 049.00 | ||
250 Staff compensation | 13 661.00 | 13 661.00 | ||
252 Social security contributions | 2 839.00 | 2 839.00 | ||
254 Depreciation and amortization | 1 665.00 | 1 665.00 | ||
264 Total operating expenses | 30 921.00 | 30 921.00 | ||
270 Operating profit | 111.00 | 111.00 | ||
310 Profit or loss | 111.00 | 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 325.00 | 8 325.00 | ||
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