Grow your business safely with ELEGANCE COIFFURE
All the information you need about ELEGANCE COIFFURE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEGANCE COIFFURE >
BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | ELEGANCE COIFFURE |
| Siren | 821268273 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2019/000949 |
| Management number | 2016B01430 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30132 CAISSARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 629.00 | 1 832.00 | 3 797.00 | 5 629.00 |
040 Financial Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
044 Total Fixed Assets | 32 103.00 | 1 832.00 | 30 271.00 | 32 103.00 |
050 Raw materials, supplies, in progress | 663.00 | 663.00 | 663.00 | |
072 Receivables – Other | 1 747.00 | 1 747.00 | 1 747.00 | |
084 Cash | 9 580.00 | 9 580.00 | 9 580.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 989.00 | 11 989.00 | 11 989.00 | |
110 Total Assets | 44 092.00 | 1 832.00 | 42 261.00 | 44 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -288.00 | |||
136 Profit for the Year | 5 408.00 | |||
142 Total Equity - Total I | 6 120.00 | |||
156 Loans and similar debts | 27 920.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 638.00 | |||
172 Other debts | 7 846.00 | |||
176 Total debts | 36 140.00 | |||
180 Liabilities Total | 42 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 22 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 324.00 | 41 866.00 | 48 324.00 | |
226 Operating subsidies received | 2 500.00 | 844.00 | 2 500.00 | |
230 Other income | 1.00 | 373.00 | 1.00 | |
232 Total operating income excluding VAT | 50 825.00 | 43 084.00 | 50 825.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 554.00 | 4 080.00 | 4 554.00 | |
240 Inventory changes (raw materials and supplies) | 73.00 | -735.00 | 73.00 | |
242 Other external expenses | 16 682.00 | 20 254.00 | 16 682.00 | |
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 479.00 | 1 231.00 | 1 479.00 | |
250 Staff compensation | 18 267.00 | 15 350.00 | 18 267.00 | |
252 Social security contributions | 1 518.00 | 1 296.00 | 1 518.00 | |
254 Depreciation and amortization | 1 071.00 | 761.00 | 1 071.00 | |
262 Other expenses | 189.00 | 194.00 | 189.00 | |
264 Total operating expenses | 43 833.00 | 42 431.00 | 43 833.00 | |
270 Operating profit | 6 992.00 | 653.00 | 6 992.00 | |
294 Financial expenses | 1 069.00 | 941.00 | 1 069.00 | |
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 5 408.00 | -288.00 | 5 408.00 | |
all companies in France
Complete and comprehensive database.
