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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ART COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-12-21 | Public | 2017-03-31 | Simplified |
| 2017-06-14 | Public | 2016-03-31 | Simplified |
| Name | ART COIFF |
| Siren | 495113615 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 106698 |
| Management number | 2007B07583 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 24 363.00 | 14 029.00 | 10 334.00 | 24 363.00 |
040 Financial Assets | 4 174.00 | 4 174.00 | 4 174.00 | |
044 Total Fixed Assets | 138 537.00 | 14 029.00 | 124 507.00 | 138 537.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 8 198.00 | 8 198.00 | 8 198.00 | |
084 Cash | 27 362.00 | 27 362.00 | 27 362.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 37 423.00 | 37 423.00 | 37 423.00 | |
110 Total Assets | 175 960.00 | 14 029.00 | 161 930.00 | 175 960.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 000.00 | |||
134 Retained Earnings | 84 543.00 | |||
136 Profit for the Year | -1 396.00 | |||
142 Total Equity - Total I | 102 947.00 | |||
156 Loans and similar debts | 2 051.00 | |||
166 Suppliers and related accounts | 6 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 896.00 | |||
172 Other debts | 50 082.00 | |||
176 Total debts | 58 984.00 | |||
180 Liabilities Total | 161 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 258.00 | 149 258.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 149 308.00 | 149 308.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 773.00 | 10 773.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 31 614.00 | 31 614.00 | ||
243 (including business tax) | 799.00 | 799.00 | ||
244 Taxes, duties and similar payments | 2 288.00 | 2 288.00 | ||
250 Staff compensation | 85 889.00 | 85 889.00 | ||
252 Social security contributions | 16 444.00 | 16 444.00 | ||
254 Depreciation and amortization | 2 914.00 | 2 914.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 149 562.00 | 149 562.00 | ||
270 Operating profit | -254.00 | -254.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
300 Exceptional expenses | 1 028.00 | 1 028.00 | ||
310 Profit or loss | -1 396.00 | -1 396.00 | ||
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