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BALANCE SHEET (
2018-12-12)
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 | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 6439 |
| Management number | 2016B00627 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-12-12 |
| 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 | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 4 304.00 | 4 304.00 | 4 304.00 | |
110 Total Assets | 4 304.00 | 4 304.00 | 4 304.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | -1 625.00 | |||
142 Total Equity - Total I | -169.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 3 993.00 | |||
176 Total debts | 4 473.00 | |||
180 Liabilities Total | 4 304.00 | |||
199 Of which current accounts of debit partners | 1 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 868.00 | 42 868.00 | ||
232 Total operating income excluding VAT | 42 868.00 | 42 868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 116.00 | 116.00 | ||
242 Other external expenses | 10 299.00 | 10 299.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 857.00 | 857.00 | ||
250 Staff compensation | 32 083.00 | 32 083.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
264 Total operating expenses | 44 485.00 | 44 485.00 | ||
270 Operating profit | -1 617.00 | -1 617.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 625.00 | -1 625.00 | ||
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