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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : ELOMILLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | ELOMILLE COIFFURE |
| Siren | 433456746 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/002289 |
| Management number | 2000B00165 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 980.00 | 74 290.00 | 2 691.00 | 76 980.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 77 098.00 | 74 290.00 | 2 808.00 | 77 098.00 |
050 Raw materials, supplies, in progress | 10 068.00 | 10 068.00 | 10 068.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 2 250.00 | 2 250.00 | 2 250.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 13 684.00 | 13 684.00 | 13 684.00 | |
110 Total Assets | 90 782.00 | 74 290.00 | 16 493.00 | 90 782.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 14 038.00 | |||
134 Retained Earnings | -38 448.00 | |||
136 Profit for the Year | 11 081.00 | |||
142 Total Equity - Total I | -4 859.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 15 903.00 | |||
176 Total debts | 21 352.00 | |||
180 Liabilities Total | 16 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 218.00 | 6 824.00 | 8 218.00 | |
218 Production of services sold - France | 83 332.00 | 84 376.00 | 83 332.00 | |
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 91 557.00 | 91 203.00 | 91 557.00 | |
234 Purchases of goods (including customs duties) | 2 264.00 | 2 702.00 | 2 264.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 865.00 | 8 575.00 | 7 865.00 | |
240 Inventory changes (raw materials and supplies) | 166.00 | 811.00 | 166.00 | |
242 Other external expenses | 19 704.00 | 19 118.00 | 19 704.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 784.00 | 1 087.00 | 784.00 | |
250 Staff compensation | 50 980.00 | 49 441.00 | 50 980.00 | |
252 Social security contributions | 11 196.00 | 10 351.00 | 11 196.00 | |
254 Depreciation and amortization | 854.00 | 770.00 | 854.00 | |
262 Other expenses | 1 924.00 | 2 035.00 | 1 924.00 | |
264 Total operating expenses | 95 736.00 | 94 890.00 | 95 736.00 | |
270 Operating profit | -4 180.00 | -3 687.00 | -4 180.00 | |
290 Exceptional income | 15 260.00 | 15 260.00 | ||
310 Profit or loss | 11 081.00 | -3 687.00 | 11 081.00 | |
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