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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : AROS COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | AROS COIFFEUR |
| Siren | 822350765 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 40 |
| Management number | 2016B00627 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
096 Total Current Assets + Prepaid Expenses | 3 549.00 | 3 549.00 | 3 549.00 | |
110 Total Assets | 3 549.00 | 3 549.00 | 3 549.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -43.00 | |||
142 Total Equity - Total I | 1 457.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 1 732.00 | |||
176 Total debts | 2 092.00 | |||
180 Liabilities Total | 3 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 770.00 | 9 770.00 | ||
232 Total operating income excluding VAT | 9 770.00 | 9 770.00 | ||
242 Other external expenses | 3 300.00 | 3 300.00 | ||
250 Staff compensation | 6 600.00 | 6 600.00 | ||
252 Social security contributions | -86.00 | -86.00 | ||
264 Total operating expenses | 9 813.00 | 9 813.00 | ||
270 Operating profit | -43.00 | -43.00 | ||
310 Profit or loss | -43.00 | -43.00 | ||
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