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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ART ET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ART ET COIFFURE |
| Siren | 479972432 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1851 |
| Management number | 2004B00315 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 30 665.00 | 30 665.00 | 30 665.00 | |
044 Total Fixed Assets | 52 665.00 | 30 665.00 | 22 000.00 | 52 665.00 |
050 Raw materials, supplies, in progress | 1 866.00 | 1 866.00 | 1 866.00 | |
060 Merchandise inventory | 4 460.00 | 4 460.00 | 4 460.00 | |
072 Receivables – Other | 1 958.00 | 1 958.00 | 1 958.00 | |
084 Cash | 2 973.00 | 2 973.00 | 2 973.00 | |
088 Cash | 200.00 | |||
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 11 511.00 | 11 511.00 | 11 511.00 | |
110 Total Assets | 64 176.00 | 30 665.00 | 33 511.00 | 64 176.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 755.00 | |||
136 Profit for the Year | 2 461.00 | |||
142 Total Equity - Total I | 11 866.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
172 Other debts | 18 603.00 | |||
176 Total debts | 21 645.00 | |||
180 Liabilities Total | 33 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 042.00 | 4 492.00 | 3 042.00 | |
218 Production of services sold - France | 49 490.00 | 51 216.00 | 49 490.00 | |
230 Other income | 1 177.00 | 350.00 | 1 177.00 | |
232 Total operating income excluding VAT | 53 709.00 | 56 057.00 | 53 709.00 | |
234 Purchases of goods (including customs duties) | 1 716.00 | 2 144.00 | 1 716.00 | |
236 Inventory change (goods) | 80.00 | 874.00 | 80.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 050.00 | 3 112.00 | 2 050.00 | |
240 Inventory changes (raw materials and supplies) | 493.00 | 502.00 | 493.00 | |
242 Other external expenses | 17 742.00 | 19 241.00 | 17 742.00 | |
244 Taxes, duties and similar payments | 1 916.00 | 1 842.00 | 1 916.00 | |
250 Staff compensation | 21 036.00 | 19 163.00 | 21 036.00 | |
252 Social security contributions | 5 741.00 | 5 329.00 | 5 741.00 | |
254 Depreciation and amortization | 202.00 | 628.00 | 202.00 | |
262 Other expenses | 272.00 | 243.00 | 272.00 | |
264 Total operating expenses | 51 248.00 | 53 077.00 | 51 248.00 | |
270 Operating profit | 2 461.00 | 2 980.00 | 2 461.00 | |
310 Profit or loss | 2 461.00 | 2 980.00 | 2 461.00 | |
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