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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : ART-MAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | ART-MAN COIFFURE |
| Siren | 822489613 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2740 |
| Management number | 2016B08455 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 1 342.00 | 1 342.00 | 1 342.00 | |
110 Total Assets | 1 342.00 | 1 342.00 | 1 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 997.00 | |||
142 Total Equity - Total I | -13 997.00 | |||
172 Other debts | 15 340.00 | |||
176 Total debts | 15 340.00 | |||
180 Liabilities Total | 1 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 742.00 | 6 742.00 | ||
232 Total operating income excluding VAT | 6 742.00 | 6 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 14 562.00 | 14 562.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 4 853.00 | 4 853.00 | ||
252 Social security contributions | 1 599.00 | 1 599.00 | ||
264 Total operating expenses | 21 739.00 | 21 739.00 | ||
270 Operating profit | -14 997.00 | -14 997.00 | ||
310 Profit or loss | -14 997.00 | -14 997.00 | ||
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