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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | ELEGANCE COIFFURE |
| Siren | 885047258 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34588 |
| Management number | 2020B05678 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 1 700.00 | 170.00 | 1 530.00 | 1 700.00 |
044 Total Fixed Assets | 21 700.00 | 170.00 | 21 530.00 | 21 700.00 |
084 Cash | 12 598.00 | 12 598.00 | 12 598.00 | |
096 Total Current Assets + Prepaid Expenses | 12 598.00 | 12 598.00 | 12 598.00 | |
110 Total Assets | 34 298.00 | 170.00 | 34 128.00 | 34 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 932.00 | |||
136 Profit for the Year | -3 394.00 | |||
142 Total Equity - Total I | -4 325.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 855.00 | |||
172 Other debts | 37 816.00 | |||
176 Total debts | 38 453.00 | |||
180 Liabilities Total | 34 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 219.00 | 3 219.00 | ||
226 Operating subsidies received | 3 806.00 | 3 806.00 | ||
232 Total operating income excluding VAT | 7 025.00 | 7 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 123.00 | ||
242 Other external expenses | 15 353.00 | 15 353.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 26 069.00 | 26 069.00 | ||
252 Social security contributions | 1 656.00 | 1 656.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 43 419.00 | 43 419.00 | ||
270 Operating profit | -3 394.00 | -3 394.00 | ||
310 Profit or loss | -3 394.00 | -3 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 21 700.00 | 21 700.00 | ||
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