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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : ARTE COIFFURE MIXTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ARTE COIFFURE MIXTE SARL |
| Siren | 388347569 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6035 |
| Management number | 1992B00957 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34690 Fabrègues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
028 Tangible Assets | 101 384.00 | 96 200.00 | 5 185.00 | 101 384.00 |
040 Financial Assets | 589.00 | 589.00 | 589.00 | |
044 Total Fixed Assets | 111 120.00 | 96 200.00 | 14 920.00 | 111 120.00 |
060 Merchandise inventory | 14 086.00 | 14 086.00 | 14 086.00 | |
072 Receivables – Other | 16 479.00 | 16 479.00 | 16 479.00 | |
084 Cash | 23 557.00 | 23 557.00 | 23 557.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 54 704.00 | 54 704.00 | 54 704.00 | |
110 Total Assets | 165 824.00 | 96 200.00 | 69 624.00 | 165 824.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 994.00 | |||
134 Retained Earnings | 3 089.00 | |||
136 Profit for the Year | 4 492.00 | |||
142 Total Equity - Total I | 17 959.00 | |||
156 Loans and similar debts | 2 598.00 | |||
166 Suppliers and related accounts | 7 195.00 | |||
172 Other debts | 41 873.00 | |||
176 Total debts | 51 666.00 | |||
180 Liabilities Total | 69 624.00 | |||
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