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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SARL ART ET COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SARL ART ET COIFF |
| Siren | 788717585 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/008201 |
| Management number | 2012B01714 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 187.00 | 594.00 | 594.00 | 1 187.00 |
044 Total Fixed Assets | 1 187.00 | 594.00 | 594.00 | 1 187.00 |
068 Receivables – Trade and related accounts | 5 240.00 | 5 240.00 | ||
072 Receivables – Other | 545.00 | 545.00 | ||
084 Cash | 2 378.00 | 2 378.00 | ||
096 Total Current Assets + Prepaid Expenses | 8 163.00 | 8 163.00 | 8 163.00 | |
110 Total Assets | 9 351.00 | 8 757.00 | 9 351.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 790.00 | |||
136 Profit for the Year | -4 968.00 | |||
142 Total Equity - Total I | -7 758.00 | |||
156 Loans and similar debts | 399.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 15 816.00 | |||
176 Total debts | 16 515.00 | |||
180 Liabilities Total | 8 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 190.00 | 1 190.00 | ||
232 Total operating income excluding VAT | 1 190.00 | 1 190.00 | ||
242 Other external expenses | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 2 611.00 | 2 611.00 | ||
252 Social security contributions | 833.00 | 833.00 | ||
264 Total operating expenses | 4 854.00 | 4 854.00 | ||
270 Operating profit | -3 389.00 | -3 389.00 | ||
290 Exceptional income | 90.00 | 90.00 | ||
310 Profit or loss | -3 480.00 | -3 480.00 | ||
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