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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003058 |
| Management number | 2000B00165 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| 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 | 78 408.00 | 69 426.00 | 8 982.00 | 78 408.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 78 555.00 | 69 426.00 | 9 130.00 | 78 555.00 |
050 Raw materials, supplies, in progress | 9 428.00 | 9 428.00 | 9 428.00 | |
072 Receivables – Other | 5 762.00 | 5 762.00 | 5 762.00 | |
084 Cash | 19 479.00 | 19 479.00 | 19 479.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 34 759.00 | 34 759.00 | 34 759.00 | |
110 Total Assets | 113 315.00 | 69 426.00 | 43 889.00 | 113 315.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 14 038.00 | |||
134 Retained Earnings | -27 367.00 | |||
136 Profit for the Year | 9 524.00 | |||
142 Total Equity - Total I | 4 665.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 14 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 14 875.00 | |||
176 Total debts | 39 224.00 | |||
180 Liabilities Total | 43 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 382.00 | 8 218.00 | 7 382.00 | |
218 Production of services sold - France | 72 872.00 | 83 332.00 | 72 872.00 | |
226 Operating subsidies received | 11 987.00 | 11 987.00 | ||
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 92 290.00 | 91 557.00 | 92 290.00 | |
234 Purchases of goods (including customs duties) | 2 921.00 | 2 264.00 | 2 921.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 672.00 | 7 865.00 | 8 672.00 | |
240 Inventory changes (raw materials and supplies) | 639.00 | 166.00 | 639.00 | |
242 Other external expenses | 16 837.00 | 19 704.00 | 16 837.00 | |
243 (including business tax) | -662.00 | -662.00 | ||
244 Taxes, duties and similar payments | 1 396.00 | 784.00 | 1 396.00 | |
250 Staff compensation | 42 719.00 | 50 980.00 | 42 719.00 | |
252 Social security contributions | 7 138.00 | 11 196.00 | 7 138.00 | |
254 Depreciation and amortization | 929.00 | 854.00 | 929.00 | |
262 Other expenses | 1 519.00 | 1 924.00 | 1 519.00 | |
264 Total operating expenses | 82 769.00 | 95 736.00 | 82 769.00 | |
270 Operating profit | 9 521.00 | -4 180.00 | 9 521.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 15 260.00 | |||
310 Profit or loss | 9 524.00 | 11 081.00 | 9 524.00 | |
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