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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : ELLE.M COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | ELLE.M COIFFURE |
| Siren | 829178748 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 417 |
| Management number | 2017B01188 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97224 DUCOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 732.00 | 965.00 | 767.00 | 1 732.00 |
044 Total Fixed Assets | 1 732.00 | 965.00 | 767.00 | 1 732.00 |
050 Raw materials, supplies, in progress | 4 581.00 | 4 581.00 | 4 581.00 | |
068 Receivables – Trade and related accounts | 9 945.00 | 9 945.00 | 9 945.00 | |
072 Receivables – Other | 27 908.00 | 27 908.00 | 27 908.00 | |
080 Sellable securities | 495.00 | 495.00 | 495.00 | |
084 Cash | 6 657.00 | 6 657.00 | 6 657.00 | |
096 Total Current Assets + Prepaid Expenses | 49 585.00 | 49 585.00 | 49 585.00 | |
110 Total Assets | 51 318.00 | 965.00 | 50 352.00 | 51 318.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 34 549.00 | |||
136 Profit for the Year | -7 788.00 | |||
142 Total Equity - Total I | 27 261.00 | |||
166 Suppliers and related accounts | 13 385.00 | |||
172 Other debts | 9 706.00 | |||
176 Total debts | 23 091.00 | |||
180 Liabilities Total | 50 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 122.00 | 20 122.00 | ||
218 Production of services sold - France | 111 407.00 | 111 407.00 | ||
226 Operating subsidies received | 16 791.00 | 16 791.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 148 321.00 | 148 321.00 | ||
234 Purchases of goods (including customs duties) | 3 845.00 | 3 845.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 987.00 | 22 987.00 | ||
240 Inventory changes (raw materials and supplies) | 3 329.00 | 3 329.00 | ||
242 Other external expenses | 30 264.00 | 30 264.00 | ||
244 Taxes, duties and similar payments | 1 969.00 | 1 969.00 | ||
24B (including equipment leasing) | 4 949.00 | 4 949.00 | ||
250 Staff compensation | 76 430.00 | 76 430.00 | ||
252 Social security contributions | 15 747.00 | 15 747.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 653.00 | 653.00 | ||
264 Total operating expenses | 155 569.00 | 155 569.00 | ||
270 Operating profit | -7 248.00 | -7 248.00 | ||
294 Financial expenses | 297.00 | 297.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
310 Profit or loss | -7 788.00 | -7 788.00 | ||
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