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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ARTS ET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2017-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ARTS ET COIFFURE |
| Siren | 484845839 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 61 |
| Management number | 2005B00676 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97425 LES AVIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 705.00 | 6 705.00 | 6 705.00 | |
040 Financial Assets | 1 394.00 | 1 394.00 | 1 394.00 | |
044 Total Fixed Assets | 8 099.00 | 6 705.00 | 1 394.00 | 8 099.00 |
050 Raw materials, supplies, in progress | 1 108.00 | 1 108.00 | 1 108.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 852.00 | 852.00 | 852.00 | |
092 Prepaid expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
096 Total Current Assets + Prepaid Expenses | 4 258.00 | 4 258.00 | 4 258.00 | |
110 Total Assets | 12 357.00 | 6 705.00 | 5 652.00 | 12 357.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 285.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -10 031.00 | |||
142 Total Equity - Total I | -4 546.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 8 838.00 | |||
176 Total debts | 10 198.00 | |||
180 Liabilities Total | 5 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 509.00 | 82 186.00 | 85 509.00 | |
230 Other income | 1 120.00 | 1.00 | 1 120.00 | |
232 Total operating income excluding VAT | 86 629.00 | 82 187.00 | 86 629.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 067.00 | 13 738.00 | 10 067.00 | |
240 Inventory changes (raw materials and supplies) | -47.00 | -604.00 | -47.00 | |
242 Other external expenses | 28 060.00 | 24 231.00 | 28 060.00 | |
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 3 184.00 | 2 069.00 | |
24B (including equipment leasing) | 5 909.00 | 5 909.00 | ||
250 Staff compensation | 41 537.00 | 25 823.00 | 41 537.00 | |
252 Social security contributions | 11 841.00 | 8 559.00 | 11 841.00 | |
262 Other expenses | 3 406.00 | 3 098.00 | 3 406.00 | |
264 Total operating expenses | 96 933.00 | 78 029.00 | 96 933.00 | |
270 Operating profit | -10 304.00 | 4 158.00 | -10 304.00 | |
290 Exceptional income | 447.00 | 447.00 | ||
294 Financial expenses | 174.00 | 178.00 | 174.00 | |
310 Profit or loss | -10 031.00 | 3 980.00 | -10 031.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 099.00 | 8 099.00 | ||
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