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BALANCE SHEET (
2021-04-23)
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 | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2052 |
| Management number | 2016B00627 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| 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 | 2 766.00 | 2 766.00 | 2 766.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
092 Prepaid expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
096 Total Current Assets + Prepaid Expenses | 5 456.00 | 5 456.00 | 5 456.00 | |
110 Total Assets | 5 456.00 | 5 456.00 | 5 456.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 669.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 1 017.00 | |||
156 Loans and similar debts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 144.00 | |||
172 Other debts | 3 447.00 | |||
176 Total debts | 4 439.00 | |||
180 Liabilities Total | 5 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 618.00 | 32 618.00 | ||
232 Total operating income excluding VAT | 32 618.00 | 32 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 9 594.00 | 9 594.00 | ||
243 (including business tax) | -7 521.00 | -7 521.00 | ||
244 Taxes, duties and similar payments | 752.00 | 752.00 | ||
250 Staff compensation | 19 404.00 | 19 404.00 | ||
252 Social security contributions | 1 683.00 | 1 683.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 31 433.00 | 31 433.00 | ||
270 Operating profit | 1 185.00 | 1 185.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 1 186.00 | 1 186.00 | ||
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