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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| Name | ELEGANCE COIFFURE |
| Siren | 798080594 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4570 |
| Management number | 2013B01751 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
080 Sellable securities | 237.00 | 237.00 | 237.00 | |
084 Cash | 1 627.00 | 1 627.00 | 1 627.00 | |
096 Total Current Assets + Prepaid Expenses | 3 235.00 | 3 235.00 | 3 235.00 | |
110 Total Assets | 3 235.00 | 3 235.00 | 3 235.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 807.00 | |||
136 Profit for the Year | -575.00 | |||
142 Total Equity - Total I | -4 882.00 | |||
166 Suppliers and related accounts | 2 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 751.00 | |||
172 Other debts | 5 259.00 | |||
176 Total debts | 8 117.00 | |||
180 Liabilities Total | 3 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 715.00 | 32 715.00 | ||
232 Total operating income excluding VAT | 32 715.00 | 32 715.00 | ||
242 Other external expenses | 12 076.00 | 12 076.00 | ||
250 Staff compensation | 19 590.00 | 19 590.00 | ||
252 Social security contributions | 881.00 | 881.00 | ||
264 Total operating expenses | 32 547.00 | 32 547.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
294 Financial expenses | 743.00 | 743.00 | ||
310 Profit or loss | -575.00 | -575.00 | ||
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