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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : ELITE COIFFURE HAIR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ELITE COIFFURE HAIR DESIGN |
| Siren | 792733545 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 20067 |
| Management number | 2013B01021 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 591.00 | 5 643.00 | 1 948.00 | 7 591.00 |
044 Total Fixed Assets | 7 591.00 | 5 643.00 | 1 948.00 | 7 591.00 |
050 Raw materials, supplies, in progress | 140.00 | 140.00 | 140.00 | |
060 Merchandise inventory | 722.00 | 722.00 | 722.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 18 298.00 | 18 298.00 | 18 298.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 19 824.00 | 19 824.00 | 19 824.00 | |
110 Total Assets | 27 416.00 | 5 643.00 | 21 772.00 | 27 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 225.00 | |||
136 Profit for the Year | 3 786.00 | |||
142 Total Equity - Total I | 7 111.00 | |||
156 Loans and similar debts | 1 106.00 | |||
166 Suppliers and related accounts | 2 836.00 | |||
172 Other debts | 10 719.00 | |||
176 Total debts | 14 662.00 | |||
180 Liabilities Total | 21 772.00 | |||
199 Of which current accounts of debit partners | 12.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 598.00 | 47 857.00 | 61 598.00 | |
230 Other income | 821.00 | 1 221.00 | 821.00 | |
232 Total operating income excluding VAT | 62 419.00 | 49 078.00 | 62 419.00 | |
236 Inventory change (goods) | -50.00 | 796.00 | -50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 764.00 | 1 026.00 | 764.00 | |
240 Inventory changes (raw materials and supplies) | 17.00 | 159.00 | 17.00 | |
242 Other external expenses | 22 205.00 | 19 930.00 | 22 205.00 | |
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 940.00 | 1 405.00 | |
250 Staff compensation | 20 325.00 | 17 055.00 | 20 325.00 | |
252 Social security contributions | 6 368.00 | 6 810.00 | 6 368.00 | |
254 Depreciation and amortization | 800.00 | 886.00 | 800.00 | |
262 Other expenses | 193.00 | 192.00 | 193.00 | |
264 Total operating expenses | 52 028.00 | 48 794.00 | 52 028.00 | |
270 Operating profit | 10 391.00 | 284.00 | 10 391.00 | |
294 Financial expenses | 233.00 | 40.00 | 233.00 | |
300 Exceptional expenses | 5 699.00 | 30.00 | 5 699.00 | |
306 Income tax's | 673.00 | 673.00 | ||
310 Profit or loss | 3 786.00 | 214.00 | 3 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 591.00 | 7 591.00 | ||
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