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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : ATLAS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | ATLAS COIFFURE |
| Siren | 480453083 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 18262 |
| Management number | 2005B20083 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 434.00 | 10 434.00 | 10 434.00 | |
044 Total Fixed Assets | 10 434.00 | 10 434.00 | 10 434.00 | |
072 Receivables – Other | 2 669.00 | 2 669.00 | 2 669.00 | |
084 Cash | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 5 868.00 | 5 868.00 | 5 868.00 | |
110 Total Assets | 16 303.00 | 10 434.00 | 5 868.00 | 16 303.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 1 433.00 | |||
134 Retained Earnings | -56 298.00 | |||
136 Profit for the Year | -26 338.00 | |||
142 Total Equity - Total I | -73 127.00 | |||
156 Loans and similar debts | 689.00 | |||
166 Suppliers and related accounts | 2 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 823.00 | |||
172 Other debts | 75 490.00 | |||
176 Total debts | 78 996.00 | |||
180 Liabilities Total | 5 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 698.00 | 45 698.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 45 703.00 | 45 703.00 | ||
234 Purchases of goods (including customs duties) | 381.00 | 381.00 | ||
242 Other external expenses | 18 554.00 | 18 554.00 | ||
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 2 855.00 | 2 855.00 | ||
250 Staff compensation | 42 285.00 | 42 285.00 | ||
252 Social security contributions | 7 724.00 | 7 724.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 215.00 | 215.00 | ||
264 Total operating expenses | 72 036.00 | 72 036.00 | ||
270 Operating profit | -26 333.00 | -26 333.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -26 338.00 | -26 338.00 | ||
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