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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ART & COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ART & COIFFURE |
| Siren | 444549547 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58109 |
| Management number | 2002B19628 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 080.00 | 44 080.00 | 44 080.00 | |
014 Intangible Assets - Other | 4 511.00 | 4 511.00 | 4 511.00 | |
028 Tangible Assets | 5 199.00 | 4 848.00 | 352.00 | 5 199.00 |
040 Financial Assets | 2 892.00 | 2 892.00 | 2 892.00 | |
044 Total Fixed Assets | 56 683.00 | 9 359.00 | 47 324.00 | 56 683.00 |
060 Merchandise inventory | 710.00 | 710.00 | 710.00 | |
068 Receivables – Trade and related accounts | 435.00 | 435.00 | 435.00 | |
072 Receivables – Other | 3 044.00 | 3 044.00 | 3 044.00 | |
084 Cash | 28 058.00 | 28 058.00 | 28 058.00 | |
096 Total Current Assets + Prepaid Expenses | 32 248.00 | 32 248.00 | 32 248.00 | |
110 Total Assets | 88 930.00 | 9 359.00 | 79 572.00 | 88 930.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 35 709.00 | |||
136 Profit for the Year | 8 191.00 | |||
142 Total Equity - Total I | 51 900.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 699.00 | |||
172 Other debts | 26 212.00 | |||
176 Total debts | 27 671.00 | |||
180 Liabilities Total | 79 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 519.00 | 519.00 | ||
218 Production of services sold - France | 34 987.00 | 34 987.00 | ||
232 Total operating income excluding VAT | 35 506.00 | 35 506.00 | ||
234 Purchases of goods (including customs duties) | 2 913.00 | 2 913.00 | ||
236 Inventory change (goods) | -225.00 | -225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 20 087.00 | 20 087.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
250 Staff compensation | 1 561.00 | 1 561.00 | ||
252 Social security contributions | 1 281.00 | 1 281.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 27 314.00 | 27 314.00 | ||
270 Operating profit | 8 192.00 | 8 192.00 | ||
310 Profit or loss | 8 191.00 | 8 191.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 683.00 | 56 683.00 | ||
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