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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : HAPPY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | HAPPY COIFFURE |
| Siren | 802811653 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 812 |
| Management number | 2014B00369 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64370 Arthez-de-Béarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 2 318.00 | 1 115.00 | 1 203.00 | 2 318.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 40 338.00 | 1 115.00 | 39 223.00 | 40 338.00 |
050 Raw materials, supplies, in progress | 1 441.00 | 1 441.00 | 1 441.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 27 296.00 | 27 296.00 | 27 296.00 | |
096 Total Current Assets + Prepaid Expenses | 28 765.00 | 28 765.00 | 28 765.00 | |
110 Total Assets | 69 103.00 | 1 115.00 | 67 988.00 | 69 103.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 013.00 | |||
142 Total Equity - Total I | 24 013.00 | |||
156 Loans and similar debts | 14 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 486.00 | |||
172 Other debts | 29 333.00 | |||
176 Total debts | 43 975.00 | |||
180 Liabilities Total | 67 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 338.00 | |||
195 Of which payables due in more than one year | 10 682.00 | |||
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