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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ELIXIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2019-08-31 | Simplified |
| 2019-02-25 | Public | 2018-08-31 | Simplified |
| 2018-02-20 | Public | 2017-08-31 | Simplified |
| 2017-11-18 | Public | 2016-08-31 | Simplified |
| Name | ELIXIR COIFFURE |
| Siren | 803974328 |
| Closing | 2019-08-31 |
| Registry code | 8401 |
| Registration number | 16642 |
| Management number | 2014B01393 |
| Activity code | 9602A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 160.00 | 1 692.00 | 468.00 | 2 160.00 |
028 Tangible Assets | 36 588.00 | 10 765.00 | 25 823.00 | 36 588.00 |
040 Financial Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
044 Total Fixed Assets | 40 628.00 | 12 457.00 | 28 171.00 | 40 628.00 |
050 Raw materials, supplies, in progress | 6 925.00 | 6 925.00 | 6 925.00 | |
060 Merchandise inventory | 1 648.00 | 1 648.00 | 1 648.00 | |
072 Receivables – Other | 4 429.00 | 4 429.00 | 4 429.00 | |
084 Cash | 1 849.00 | 1 849.00 | 1 849.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 15 751.00 | 15 751.00 | 15 751.00 | |
110 Total Assets | 56 378.00 | 12 457.00 | 43 922.00 | 56 378.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 15 261.00 | |||
136 Profit for the Year | -1 186.00 | |||
142 Total Equity - Total I | 14 295.00 | |||
156 Loans and similar debts | 25 038.00 | |||
166 Suppliers and related accounts | 1 783.00 | |||
172 Other debts | 2 805.00 | |||
176 Total debts | 29 626.00 | |||
180 Liabilities Total | 43 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 925.00 | 1 925.00 | ||
218 Production of services sold - France | 54 091.00 | 54 091.00 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 56 142.00 | 56 142.00 | ||
236 Inventory change (goods) | -322.00 | -322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 082.00 | 8 082.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 20 533.00 | 20 533.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 8 326.00 | 8 326.00 | ||
254 Depreciation and amortization | 4 782.00 | 4 782.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 56 601.00 | 56 601.00 | ||
270 Operating profit | -459.00 | -459.00 | ||
294 Financial expenses | 727.00 | 727.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 186.00 | -1 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 229.00 | 2 229.00 | ||
490 Total Fixed Assets (Gross Value) | 38 399.00 | 38 399.00 | ||
492 Total Fixed Assets (Increases) | 2 229.00 | 2 229.00 | ||
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