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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AMBIANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2016-07-31 | Simplified |
| Name | AMBIANCE COIFFURE |
| Siren | 533346946 |
| Closing | 2016-07-31 |
| Registry code | 2602 |
| Registration number | B2017/001130 |
| Management number | 2011B00920 |
| Activity code | 9602A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26240 LA MOTTE-DE-GALAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 000.00 | 67 000.00 | 67 000.00 | |
028 Tangible Assets | 12 630.00 | 12 607.00 | 23.00 | 12 630.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 85 130.00 | 12 607.00 | 72 523.00 | 85 130.00 |
050 Raw materials, supplies, in progress | 1 675.00 | 1 675.00 | 1 675.00 | |
060 Merchandise inventory | 617.00 | 617.00 | 617.00 | |
072 Receivables – Other | 3 656.00 | 3 656.00 | 3 656.00 | |
084 Cash | 16 613.00 | 16 613.00 | 16 613.00 | |
092 Prepaid expenses | 423.00 | 423.00 | 423.00 | |
096 Total Current Assets + Prepaid Expenses | 22 983.00 | 22 983.00 | 22 983.00 | |
110 Total Assets | 108 113.00 | 12 607.00 | 95 506.00 | 108 113.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 39 321.00 | |||
136 Profit for the Year | 6 903.00 | |||
142 Total Equity - Total I | 55 024.00 | |||
156 Loans and similar debts | 26 065.00 | |||
166 Suppliers and related accounts | 3 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219.00 | |||
172 Other debts | 11 042.00 | |||
176 Total debts | 40 482.00 | |||
180 Liabilities Total | 95 506.00 | |||
195 Of which payables due in more than one year | 13 639.00 | |||
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