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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : ELLES NOUS COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | ELLES NOUS COIFF |
| Siren | 494221773 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003285 |
| Management number | 2007B00173 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66760 BOURG-MADAME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 61 100.00 | 61 100.00 | 61 100.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 11 761.00 | 9 220.00 | 2 541.00 | 11 761.00 |
040 Financial Assets | 3 744.00 | 3 744.00 | 3 744.00 | |
044 Total Fixed Assets | 77 805.00 | 10 420.00 | 67 385.00 | 77 805.00 |
060 Merchandise inventory | 1 426.00 | 1 426.00 | 1 426.00 | |
068 Receivables – Trade and related accounts | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 6 592.00 | 6 592.00 | 6 592.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 203.00 | 9 203.00 | 9 203.00 | |
110 Total Assets | 87 008.00 | 10 420.00 | 76 588.00 | 87 008.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 56 933.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 67 883.00 | |||
156 Loans and similar debts | 552.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 6 078.00 | |||
176 Total debts | 8 704.00 | |||
180 Liabilities Total | 76 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 947.00 | 4 040.00 | 4 947.00 | |
218 Production of services sold - France | 85 150.00 | 88 738.00 | 85 150.00 | |
230 Other income | 696.00 | 45.00 | 696.00 | |
232 Total operating income excluding VAT | 90 793.00 | 92 824.00 | 90 793.00 | |
234 Purchases of goods (including customs duties) | 2 036.00 | 4 676.00 | 2 036.00 | |
236 Inventory change (goods) | 1 220.00 | -1 979.00 | 1 220.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 603.00 | 6 266.00 | 7 603.00 | |
242 Other external expenses | 26 001.00 | 25 367.00 | 26 001.00 | |
243 (including business tax) | 1 469.00 | 1 469.00 | ||
244 Taxes, duties and similar payments | 5 845.00 | 4 936.00 | 5 845.00 | |
250 Staff compensation | 46 614.00 | 50 032.00 | 46 614.00 | |
252 Social security contributions | 23.00 | |||
254 Depreciation and amortization | 1 220.00 | 1 224.00 | 1 220.00 | |
262 Other expenses | 191.00 | 192.00 | 191.00 | |
264 Total operating expenses | 90 730.00 | 90 736.00 | 90 730.00 | |
270 Operating profit | 62.00 | 2 087.00 | 62.00 | |
280 Financial income | 54.00 | 42.00 | 54.00 | |
290 Exceptional income | 670.00 | |||
294 Financial expenses | 42.00 | 97.00 | 42.00 | |
300 Exceptional expenses | 670.00 | |||
306 Income tax's | 124.00 | 420.00 | 124.00 | |
310 Profit or loss | -50.00 | 1 612.00 | -50.00 | |
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