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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : EDELYS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2018-06-30 | Simplified |
| 2020-09-23 | Public | 2017-06-30 | Simplified |
| 2018-01-15 | Public | 2016-06-30 | Simplified |
| Name | EDELYS COIFFURE |
| Siren | 812633907 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 12286 |
| Management number | 2015B02485 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 La Ferté-Alais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
050 Raw materials, supplies, in progress | 787.00 | 787.00 | 787.00 | |
060 Merchandise inventory | 353.00 | 353.00 | 353.00 | |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
084 Cash | 3 855.00 | 3 855.00 | 3 855.00 | |
096 Total Current Assets + Prepaid Expenses | 7 442.00 | 7 442.00 | 7 442.00 | |
110 Total Assets | 9 692.00 | 9 692.00 | 9 692.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 24.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 1 640.00 | |||
166 Suppliers and related accounts | 3 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 790.00 | |||
172 Other debts | 4 603.00 | |||
176 Total debts | 8 052.00 | |||
180 Liabilities Total | 9 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 504.00 | 42 504.00 | ||
232 Total operating income excluding VAT | 42 504.00 | 42 504.00 | ||
234 Purchases of goods (including customs duties) | 1 288.00 | 1 288.00 | ||
236 Inventory change (goods) | 88.00 | 88.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 168.00 | 5 168.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 20 107.00 | 20 107.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 774.00 | 774.00 | ||
250 Staff compensation | 13 300.00 | 13 300.00 | ||
252 Social security contributions | 953.00 | 953.00 | ||
264 Total operating expenses | 41 643.00 | 41 643.00 | ||
270 Operating profit | 861.00 | 861.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | 615.00 | 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 501.00 | 8 501.00 | ||
378 Amount of deductible VAT on goods and services | 3 265.00 | 3 265.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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