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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : ARTS ET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2017-12-31 | Simplified |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | ARTS ET COIFFURE |
| Siren | 484845839 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 416 |
| Management number | 2005B00676 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97425 Les avirons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 705.00 | 6 705.00 | 6 705.00 | |
040 Financial Assets | 1 394.00 | 1 394.00 | 1 394.00 | |
044 Total Fixed Assets | 8 099.00 | 6 705.00 | 1 394.00 | 8 099.00 |
050 Raw materials, supplies, in progress | 552.00 | 552.00 | 552.00 | |
072 Receivables – Other | 1 446.00 | 1 446.00 | 1 446.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 3 203.00 | 3 203.00 | 3 203.00 | |
110 Total Assets | 11 301.00 | 6 705.00 | 4 597.00 | 11 301.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -6 746.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | -4 515.00 | |||
166 Suppliers and related accounts | 1 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 480.00 | |||
172 Other debts | 7 799.00 | |||
176 Total debts | 9 112.00 | |||
180 Liabilities Total | 4 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 126.00 | 85 509.00 | 90 126.00 | |
230 Other income | 275.00 | 1 120.00 | 275.00 | |
232 Total operating income excluding VAT | 90 401.00 | 86 629.00 | 90 401.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 734.00 | 10 067.00 | 11 734.00 | |
240 Inventory changes (raw materials and supplies) | 556.00 | -47.00 | 556.00 | |
242 Other external expenses | 28 496.00 | 28 060.00 | 28 496.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 2 069.00 | 1 205.00 | |
24B (including equipment leasing) | 5 934.00 | 5 934.00 | ||
250 Staff compensation | 36 898.00 | 41 537.00 | 36 898.00 | |
252 Social security contributions | 9 673.00 | 11 841.00 | 9 673.00 | |
262 Other expenses | 1 524.00 | 3 406.00 | 1 524.00 | |
264 Total operating expenses | 90 086.00 | 96 933.00 | 90 086.00 | |
270 Operating profit | 315.00 | -10 304.00 | 315.00 | |
290 Exceptional income | 447.00 | |||
294 Financial expenses | 165.00 | 174.00 | 165.00 | |
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 31.00 | -10 031.00 | 31.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 099.00 | 8 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 661.00 | 7 661.00 | ||
378 Amount of deductible VAT on goods and services | 1 760.00 | 1 760.00 | ||
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