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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SARL ART'NO COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-26 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL ART'NO COIFFEUR |
| Siren | 753852953 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 668 |
| Management number | 2012B00992 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 500.00 | 22 500.00 | 22 500.00 | |
AP Buildings | 16 911.00 | 8 913.00 | 7 997.00 | 16 911.00 |
AR Technical installations, industrial equipment and tools | 7 973.00 | 5 847.00 | 2 126.00 | 7 973.00 |
AT Other tangible assets | 12 062.00 | 7 142.00 | 4 920.00 | 12 062.00 |
BJ TOTAL (I) | 59 446.00 | 21 903.00 | 37 543.00 | 59 446.00 |
BL Raw materials, supplies | 586.00 | 586.00 | 586.00 | |
BT Goods | 3 182.00 | 3 182.00 | 3 182.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 7 906.00 | 7 906.00 | 7 906.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 12 195.00 | 12 195.00 | 12 195.00 | |
CO Grand total (0 to V) | 71 641.00 | 21 903.00 | 49 738.00 | 71 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2.00 | -2 059.00 | -2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 861.00 | 2 056.00 | 861.00 | |
DL TOTAL (I) | 10 859.00 | 9 998.00 | 10 859.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 764.00 | 10 876.00 | 6 764.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 169.00 | 32 825.00 | 26 169.00 | |
DX Trade payables and related accounts | 3 171.00 | 1 668.00 | 3 171.00 | |
DY Tax and social security liabilities | 2 378.00 | 2 822.00 | 2 378.00 | |
EA Other liabilities | 397.00 | 393.00 | 397.00 | |
EC TOTAL (IV) | 38 880.00 | 48 585.00 | 38 880.00 | |
EE Grand total (I to V) | 49 738.00 | 58 583.00 | 49 738.00 | |
EG Accrued income and payables due within one year | 36 387.00 | 41 890.00 | 36 387.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56.00 | 47.00 | 56.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 15 818.00 | 6 085.00 | 15 818.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 15 818.00 | 6 085.00 | 15 818.00 | |
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