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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SASU COIFFURE ELODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| Name | SASU COIFFURE ELODIE |
| Siren | 832582555 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 11433 |
| Management number | 2017B01430 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85520 ST VINCENT SUR JARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 173.00 | 3 831.00 | 5 342.00 | 9 173.00 |
044 Total Fixed Assets | 9 173.00 | 3 831.00 | 5 342.00 | 9 173.00 |
050 Raw materials, supplies, in progress | 1 577.00 | 1 577.00 | 1 577.00 | |
060 Merchandise inventory | 2 651.00 | 2 651.00 | 2 651.00 | |
072 Receivables – Other | 152.00 | 152.00 | 152.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 6 239.00 | 6 239.00 | 6 239.00 | |
110 Total Assets | 15 411.00 | 3 831.00 | 11 581.00 | 15 411.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 149.00 | |||
136 Profit for the Year | -2 938.00 | |||
142 Total Equity - Total I | -1 589.00 | |||
156 Loans and similar debts | 3 180.00 | |||
166 Suppliers and related accounts | 3 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 6 317.00 | |||
176 Total debts | 13 169.00 | |||
180 Liabilities Total | 11 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 565.00 | |||
195 Of which payables due in more than one year | 1 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 724.00 | 1 724.00 | ||
218 Production of services sold - France | 52 366.00 | 52 366.00 | ||
230 Other income | 851.00 | 851.00 | ||
232 Total operating income excluding VAT | 54 942.00 | 54 942.00 | ||
234 Purchases of goods (including customs duties) | 1 789.00 | 1 789.00 | ||
236 Inventory change (goods) | -980.00 | -980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 593.00 | 2 593.00 | ||
240 Inventory changes (raw materials and supplies) | 674.00 | 674.00 | ||
242 Other external expenses | 32 022.00 | 32 022.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 15 389.00 | 15 389.00 | ||
252 Social security contributions | 5 267.00 | 5 267.00 | ||
254 Depreciation and amortization | 1 780.00 | 1 780.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 59 478.00 | 59 478.00 | ||
270 Operating profit | -4 536.00 | -4 536.00 | ||
290 Exceptional income | 1 719.00 | 1 719.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -2 938.00 | -2 938.00 | ||
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