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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SARL LINA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SARL LINA COIFFURE |
| Siren | 789739786 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1432 |
| Management number | 2012B05145 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 800.00 | 9 800.00 | 9 800.00 | |
014 Intangible Assets - Other | 1 800.00 | 1 080.00 | 720.00 | 1 800.00 |
028 Tangible Assets | 9 113.00 | 5 823.00 | 3 290.00 | 9 113.00 |
040 Financial Assets | 2 634.00 | 2 634.00 | 2 634.00 | |
044 Total Fixed Assets | 23 347.00 | 6 903.00 | 16 444.00 | 23 347.00 |
060 Merchandise inventory | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 14 267.00 | 14 267.00 | 14 267.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 15 377.00 | 15 377.00 | 15 377.00 | |
110 Total Assets | 38 724.00 | 6 903.00 | 31 821.00 | 38 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 277.00 | |||
136 Profit for the Year | -4 042.00 | |||
142 Total Equity - Total I | 11 235.00 | |||
156 Loans and similar debts | 190.00 | |||
166 Suppliers and related accounts | 5 299.00 | |||
172 Other debts | 15 097.00 | |||
176 Total debts | 20 586.00 | |||
180 Liabilities Total | 31 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 093.00 | 12 093.00 | ||
232 Total operating income excluding VAT | 12 093.00 | 12 093.00 | ||
234 Purchases of goods (including customs duties) | 536.00 | 536.00 | ||
236 Inventory change (goods) | 613.00 | 613.00 | ||
242 Other external expenses | 11 382.00 | 11 382.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
254 Depreciation and amortization | 2 638.00 | 2 638.00 | ||
264 Total operating expenses | 15 532.00 | 15 532.00 | ||
270 Operating profit | -3 439.00 | -3 439.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
310 Profit or loss | -4 042.00 | -4 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 347.00 | 23 347.00 | ||
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