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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : SARL ELISA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-07-09 | Public | 2018-09-30 | Simplified |
| 2018-02-06 | Public | 2017-09-30 | Simplified |
| Name | SARL ELISA COIFFURE |
| Siren | 507492759 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 3227 |
| Management number | 2008B50155 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 SAINT-DIE-DES-VOSGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
014 Intangible Assets - Other | 763.00 | 763.00 | 763.00 | |
028 Tangible Assets | 9 630.00 | 7 520.00 | 2 110.00 | 9 630.00 |
044 Total Fixed Assets | 67 393.00 | 8 283.00 | 59 110.00 | 67 393.00 |
050 Raw materials, supplies, in progress | 5 991.00 | 5 991.00 | 5 991.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 30 398.00 | 30 398.00 | 30 398.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 36 400.00 | 36 400.00 | 36 400.00 | |
110 Total Assets | 103 793.00 | 8 283.00 | 95 509.00 | 103 793.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 713.00 | |||
134 Retained Earnings | 11 425.00 | |||
136 Profit for the Year | 5 230.00 | |||
142 Total Equity - Total I | 87 868.00 | |||
166 Suppliers and related accounts | 2 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 384.00 | |||
172 Other debts | 5 469.00 | |||
176 Total debts | 7 641.00 | |||
180 Liabilities Total | 95 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 187.00 | 3 091.00 | 3 187.00 | |
218 Production of services sold - France | 49 822.00 | 50 765.00 | 49 822.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 53 011.00 | 53 857.00 | 53 011.00 | |
234 Purchases of goods (including customs duties) | 1 810.00 | 3 393.00 | 1 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 112.00 | 4 670.00 | 4 112.00 | |
240 Inventory changes (raw materials and supplies) | -409.00 | -1 538.00 | -409.00 | |
242 Other external expenses | 16 892.00 | 16 606.00 | 16 892.00 | |
244 Taxes, duties and similar payments | 694.00 | -288.00 | 694.00 | |
250 Staff compensation | 21 219.00 | 18 745.00 | 21 219.00 | |
252 Social security contributions | 2 290.00 | 900.00 | 2 290.00 | |
254 Depreciation and amortization | 468.00 | 600.00 | 468.00 | |
262 Other expenses | 249.00 | 251.00 | 249.00 | |
264 Total operating expenses | 47 324.00 | 43 339.00 | 47 324.00 | |
270 Operating profit | 5 688.00 | 10 518.00 | 5 688.00 | |
306 Income tax's | 458.00 | 1 578.00 | 458.00 | |
310 Profit or loss | 5 230.00 | 8 940.00 | 5 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 393.00 | 67 393.00 | ||
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