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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : Art hair international
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Partially confidential | 2019-05-31 | Simplified |
| 2018-10-05 | Public | 2018-05-31 | Simplified |
| Name | Art hair international |
| Siren | 507484830 |
| Closing | 2019-05-31 |
| Registry code | 1402 |
| Registration number | 7191 |
| Management number | 2008B00692 |
| Activity code | 4799A |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14370 VALAMBRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 762.00 | 3 374.00 | 388.00 | 3 762.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 811.00 | 3 374.00 | 437.00 | 3 811.00 |
060 Merchandise inventory | 2 911.00 | 2 911.00 | 2 911.00 | |
068 Receivables – Trade and related accounts | 1 880.00 | 1 880.00 | 1 880.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 5 762.00 | 5 762.00 | 5 762.00 | |
096 Total Current Assets + Prepaid Expenses | 10 637.00 | 10 637.00 | 10 637.00 | |
110 Total Assets | 14 448.00 | 3 374.00 | 11 074.00 | 14 448.00 |
120 Share or Individual Capital | 300.00 | |||
132 Other Reserves | 30.00 | |||
134 Retained Earnings | 662.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 1 194.00 | |||
156 Loans and similar debts | 350.00 | |||
166 Suppliers and related accounts | 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 365.00 | |||
172 Other debts | 9 027.00 | |||
176 Total debts | 9 880.00 | |||
180 Liabilities Total | 11 074.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 811.00 | 3 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 602.00 | 3 602.00 | ||
378 Amount of deductible VAT on goods and services | 746.00 | 746.00 | ||
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