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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : ARENES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-04-30 | Simplified |
| Name | ARENES COIFFURE |
| Siren | 830174181 |
| Closing | 2018-04-30 |
| Registry code | 3102 |
| Registration number | B2019/013134 |
| Management number | 2017B02342 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 505.00 | 505.00 | 505.00 | |
044 Total Fixed Assets | 505.00 | 505.00 | 505.00 | |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 2 502.00 | 2 502.00 | 2 502.00 | |
084 Cash | 13 549.00 | 13 549.00 | 13 549.00 | |
096 Total Current Assets + Prepaid Expenses | 17 401.00 | 17 401.00 | 17 401.00 | |
110 Total Assets | 17 906.00 | 17 906.00 | 17 906.00 | |
136 Profit for the Year | 1 647.00 | |||
142 Total Equity - Total I | 1 647.00 | |||
172 Other debts | 16 259.00 | |||
176 Total debts | 16 259.00 | |||
180 Liabilities Total | 17 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 200.00 | 11 200.00 | ||
232 Total operating income excluding VAT | 11 200.00 | 11 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 950.00 | 950.00 | ||
242 Other external expenses | 8 312.00 | 8 312.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 9 553.00 | 9 553.00 | ||
270 Operating profit | 1 647.00 | 1 647.00 | ||
310 Profit or loss | 1 647.00 | 1 647.00 | ||
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