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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ART ET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-14 | Public | 2020-03-31 | Simplified |
| 2020-01-21 | Public | 2019-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | ART ET COIFFURE |
| Siren | 447882150 |
| Closing | 2021-03-31 |
| Registry code | 5802 |
| Registration number | 2734 |
| Management number | 2003B00048 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58450 NEUVY-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 676.00 | 676.00 | 676.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 431.00 | 1 431.00 | 1 431.00 | |
084 Cash | 65 555.00 | 65 555.00 | 65 555.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 67 777.00 | 67 777.00 | 67 777.00 | |
110 Total Assets | 67 777.00 | 67 777.00 | 67 777.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 71 797.00 | |||
136 Profit for the Year | -32 404.00 | |||
142 Total Equity - Total I | 47 643.00 | |||
166 Suppliers and related accounts | 1 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 956.00 | |||
172 Other debts | 18 285.00 | |||
176 Total debts | 20 134.00 | |||
180 Liabilities Total | 67 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 890.00 | 19 446.00 | 18 890.00 | |
218 Production of services sold - France | 90 196.00 | |||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1 294.00 | 8.00 | 1 294.00 | |
232 Total operating income excluding VAT | 23 184.00 | 109 650.00 | 23 184.00 | |
234 Purchases of goods (including customs duties) | 5 153.00 | 8 453.00 | 5 153.00 | |
236 Inventory change (goods) | 1 771.00 | -930.00 | 1 771.00 | |
238 Purchases of raw materials and other supplies (including royalties | -123.00 | 6 592.00 | -123.00 | |
240 Inventory changes (raw materials and supplies) | 2 462.00 | 68.00 | 2 462.00 | |
242 Other external expenses | 7 240.00 | 26 033.00 | 7 240.00 | |
244 Taxes, duties and similar payments | 599.00 | 3 229.00 | 599.00 | |
250 Staff compensation | 15 374.00 | 51 750.00 | 15 374.00 | |
252 Social security contributions | 1 785.00 | 12 678.00 | 1 785.00 | |
254 Depreciation and amortization | 167.00 | 1 626.00 | 167.00 | |
262 Other expenses | 17 379.00 | 5.00 | 17 379.00 | |
264 Total operating expenses | 51 807.00 | 109 504.00 | 51 807.00 | |
270 Operating profit | -28 623.00 | 146.00 | -28 623.00 | |
294 Financial expenses | 63.00 | 223.00 | 63.00 | |
300 Exceptional expenses | 3 718.00 | 3 718.00 | ||
310 Profit or loss | -32 404.00 | -77.00 | -32 404.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 304.00 | 25 304.00 | ||
494 Total Fixed Assets (Decreases) | 25 304.00 | 25 304.00 | ||
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