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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ART-MAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| Name | ART-MAN COIFFURE |
| Siren | 822489613 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5320 |
| Management number | 2016B08455 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 864.00 | 386.00 | 3 477.00 | 3 864.00 |
044 Total Fixed Assets | 3 864.00 | 386.00 | 3 477.00 | 3 864.00 |
084 Cash | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
110 Total Assets | 5 469.00 | 386.00 | 5 083.00 | 5 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 227.00 | |||
136 Profit for the Year | -720.00 | |||
142 Total Equity - Total I | -22 947.00 | |||
172 Other debts | 28 030.00 | |||
176 Total debts | 28 030.00 | |||
180 Liabilities Total | 5 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 633.00 | 23 633.00 | ||
232 Total operating income excluding VAT | 23 633.00 | 23 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 717.00 | 717.00 | ||
242 Other external expenses | 11 019.00 | 11 019.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 10 421.00 | 10 421.00 | ||
252 Social security contributions | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
264 Total operating expenses | 24 354.00 | 24 354.00 | ||
270 Operating profit | -720.00 | -720.00 | ||
310 Profit or loss | -720.00 | -720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 864.00 | 3 864.00 | ||
492 Total Fixed Assets (Increases) | 3 864.00 | 3 864.00 | ||
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