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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : ART COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-12-21 | Public | 2017-03-31 | Simplified |
| 2017-06-14 | Public | 2016-03-31 | Simplified |
| Name | ART COIFF |
| Siren | 495113615 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 38993 |
| Management number | 2007B07583 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 24 363.00 | 9 012.00 | 15 351.00 | 24 363.00 |
040 Financial Assets | 4 174.00 | 4 174.00 | 4 174.00 | |
044 Total Fixed Assets | 138 537.00 | 9 012.00 | 129 524.00 | 138 537.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 4 619.00 | 4 619.00 | 4 619.00 | |
084 Cash | 53 789.00 | 53 789.00 | 53 789.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 60 003.00 | 60 003.00 | 60 003.00 | |
110 Total Assets | 198 540.00 | 9 012.00 | 189 528.00 | 198 540.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | 67 965.00 | |||
136 Profit for the Year | 12 514.00 | |||
142 Total Equity - Total I | 100 280.00 | |||
156 Loans and similar debts | 14 163.00 | |||
166 Suppliers and related accounts | 6 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 394.00 | |||
172 Other debts | 68 750.00 | |||
176 Total debts | 89 248.00 | |||
180 Liabilities Total | 189 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 852.00 | 171 852.00 | ||
226 Operating subsidies received | 833.00 | 833.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 172 703.00 | 172 703.00 | ||
236 Inventory change (goods) | 105.00 | 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 989.00 | 8 989.00 | ||
240 Inventory changes (raw materials and supplies) | -82.00 | -82.00 | ||
242 Other external expenses | 34 318.00 | 34 318.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 2 023.00 | 2 023.00 | ||
250 Staff compensation | 87 948.00 | 87 948.00 | ||
252 Social security contributions | 22 120.00 | 22 120.00 | ||
254 Depreciation and amortization | 2 923.00 | 2 923.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 158 389.00 | 158 389.00 | ||
270 Operating profit | 14 314.00 | 14 314.00 | ||
280 Financial income | 558.00 | 558.00 | ||
290 Exceptional income | 56.00 | 56.00 | ||
294 Financial expenses | 852.00 | 852.00 | ||
306 Income tax's | 1 561.00 | 1 561.00 | ||
310 Profit or loss | 12 514.00 | 12 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 537.00 | 138 537.00 | ||
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