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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : EURL CAMELEON COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-09-30 | Simplified |
| 2021-07-23 | Public | 2020-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Simplified |
| 2019-08-30 | Public | 2018-09-30 | Simplified |
| 2018-07-25 | Public | 2017-09-30 | Simplified |
| 2017-08-18 | Public | 2016-09-30 | Simplified |
| Name | CAMELEON COIFFURE |
| Siren | 788688968 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 7753 |
| Management number | 2012B00724 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68240 Kaysersberg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 451.00 | 1 451.00 | 1 451.00 | |
028 Tangible Assets | 35 087.00 | 23 216.00 | 11 871.00 | 35 087.00 |
040 Financial Assets | 3 752.00 | 3 752.00 | 3 752.00 | |
044 Total Fixed Assets | 40 290.00 | 24 666.00 | 15 623.00 | 40 290.00 |
050 Raw materials, supplies, in progress | 4 564.00 | 4 564.00 | 4 564.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 2 990.00 | 2 990.00 | 2 990.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 8 364.00 | 8 364.00 | 8 364.00 | |
110 Total Assets | 48 653.00 | 24 666.00 | 23 987.00 | 48 653.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 4 700.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | 9 558.00 | |||
156 Loans and similar debts | 10 572.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 202.00 | |||
172 Other debts | 3 777.00 | |||
176 Total debts | 14 429.00 | |||
180 Liabilities Total | 23 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 499.00 | |||
195 Of which payables due in more than one year | 8 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 830.00 | 3 796.00 | 2 830.00 | |
218 Production of services sold - France | 39 308.00 | 40 883.00 | 39 308.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 139.00 | 44 679.00 | 42 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 145.00 | 4 639.00 | 5 145.00 | |
240 Inventory changes (raw materials and supplies) | 524.00 | 435.00 | 524.00 | |
242 Other external expenses | 17 021.00 | 16 177.00 | 17 021.00 | |
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 926.00 | 684.00 | 926.00 | |
250 Staff compensation | 18 535.00 | 19 056.00 | 18 535.00 | |
254 Depreciation and amortization | 3 459.00 | 3 111.00 | 3 459.00 | |
264 Total operating expenses | 45 610.00 | 44 102.00 | 45 610.00 | |
270 Operating profit | -3 472.00 | 577.00 | -3 472.00 | |
280 Financial income | 38.00 | 50.00 | 38.00 | |
290 Exceptional income | 3 030.00 | 3 030.00 | ||
294 Financial expenses | 26.00 | 4.00 | 26.00 | |
306 Income tax's | 93.00 | |||
310 Profit or loss | -430.00 | 530.00 | -430.00 | |
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