Grow your business safely with ART ET COIFFURE
All the information you need about ART ET COIFFURE to develop and secure your business in France
A
HOME >
CORPORATES
>
ART ET COIFFURE >
BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : ART ET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ART ET COIFFURE |
| Siren | 479972432 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3246 |
| Management number | 2004B00315 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 33 992.00 | 31 029.00 | 2 963.00 | 33 992.00 |
044 Total Fixed Assets | 55 992.00 | 31 029.00 | 24 963.00 | 55 992.00 |
050 Raw materials, supplies, in progress | 2 201.00 | 2 201.00 | 2 201.00 | |
060 Merchandise inventory | 4 782.00 | 4 782.00 | 4 782.00 | |
072 Receivables – Other | 2 157.00 | 2 157.00 | 2 157.00 | |
084 Cash | 1 485.00 | 1 485.00 | 1 485.00 | |
088 Cash | 201.00 | 201.00 | 201.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 10 857.00 | 10 857.00 | 10 857.00 | |
110 Total Assets | 66 849.00 | 31 029.00 | 35 820.00 | 66 849.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 216.00 | |||
136 Profit for the Year | 211.00 | |||
142 Total Equity - Total I | 12 077.00 | |||
156 Loans and similar debts | 3 270.00 | |||
166 Suppliers and related accounts | 3 349.00 | |||
172 Other debts | 17 124.00 | |||
176 Total debts | 23 743.00 | |||
180 Liabilities Total | 35 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 988.00 | 2 988.00 | ||
210 Sales of goods - France | 2 988.00 | 3 042.00 | 2 988.00 | |
217 Production of services sold - Export | 49 073.00 | 49 073.00 | ||
218 Production of services sold - France | 49 073.00 | 49 490.00 | 49 073.00 | |
230 Other income | 660.00 | 1 177.00 | 660.00 | |
232 Total operating income excluding VAT | 52 722.00 | 53 709.00 | 52 722.00 | |
234 Purchases of goods (including customs duties) | 2 533.00 | 1 716.00 | 2 533.00 | |
236 Inventory change (goods) | -321.00 | 80.00 | -321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 386.00 | 2 050.00 | 3 386.00 | |
240 Inventory changes (raw materials and supplies) | -335.00 | 493.00 | -335.00 | |
242 Other external expenses | 17 228.00 | 17 742.00 | 17 228.00 | |
244 Taxes, duties and similar payments | 1 419.00 | 1 916.00 | 1 419.00 | |
250 Staff compensation | 22 144.00 | 21 036.00 | 22 144.00 | |
252 Social security contributions | 5 781.00 | 5 741.00 | 5 781.00 | |
254 Depreciation and amortization | 364.00 | 202.00 | 364.00 | |
262 Other expenses | 283.00 | 272.00 | 283.00 | |
264 Total operating expenses | 52 483.00 | 51 248.00 | 52 483.00 | |
270 Operating profit | 238.00 | 2 461.00 | 238.00 | |
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 211.00 | 2 461.00 | 211.00 | |
all companies in France
Complete and comprehensive database.
