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BALANCE SHEET (
2020-09-09)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 7535 |
| Management number | 2013B01910 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| 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 | 85 722.00 | 7 730.00 | 77 992.00 | 85 722.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 87 847.00 | 7 730.00 | 80 117.00 | 87 847.00 |
072 Receivables – Other | 11 085.00 | 11 085.00 | 11 085.00 | |
084 Cash | 40 009.00 | 40 009.00 | 40 009.00 | |
096 Total Current Assets + Prepaid Expenses | 51 094.00 | 51 094.00 | 51 094.00 | |
110 Total Assets | 138 942.00 | 7 730.00 | 131 211.00 | 138 942.00 |
120 Share or Individual Capital | 10 111.00 | |||
134 Retained Earnings | 5 755.00 | |||
136 Profit for the Year | 8 235.00 | |||
140 Regulated Provisions | 104 105.00 | |||
142 Total Equity - Total I | 128 206.00 | |||
156 Loans and similar debts | -2 637.00 | |||
166 Suppliers and related accounts | 514.00 | |||
172 Other debts | 5 128.00 | |||
176 Total debts | 3 005.00 | |||
180 Liabilities Total | 131 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 847.00 | |||
199 Of which current accounts of debit partners | 1 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 302.00 | 52 302.00 | ||
232 Total operating income excluding VAT | 52 302.00 | 52 302.00 | ||
242 Other external expenses | 18 824.00 | 18 824.00 | ||
250 Staff compensation | 19 122.00 | 19 122.00 | ||
252 Social security contributions | 3 198.00 | 3 198.00 | ||
254 Depreciation and amortization | 2 705.00 | 2 705.00 | ||
264 Total operating expenses | 43 849.00 | 43 849.00 | ||
270 Operating profit | 8 453.00 | 8 453.00 | ||
290 Exceptional income | 1 313.00 | 1 313.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 1 465.00 | 1 465.00 | ||
310 Profit or loss | 8 235.00 | 8 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 75 000.00 | 75 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 397.00 | 2 397.00 | ||
482 INCREASES Financial Assets | 2 125.00 | 2 125.00 | ||
490 Total Fixed Assets (Gross Value) | 8 325.00 | 8 325.00 | ||
492 Total Fixed Assets (Increases) | 79 522.00 | 79 522.00 | ||
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