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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MEN'S BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | MEN'S BARBER |
| Siren | 814474268 |
| Closing | 2016-06-30 |
| Registry code | 5752 |
| Registration number | 668 |
| Management number | 2015B00397 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| 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 | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 334.00 | 259.00 | 1 074.00 | 1 334.00 |
028 Tangible Assets | 10 419.00 | 787.00 | 9 632.00 | 10 419.00 |
040 Financial Assets | 1 265.00 | 1 265.00 | 1 265.00 | |
044 Total Fixed Assets | 13 018.00 | 1 047.00 | 11 971.00 | 13 018.00 |
050 Raw materials, supplies, in progress | 954.00 | 954.00 | 954.00 | |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 7 157.00 | 7 157.00 | 7 157.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 9 339.00 | 9 339.00 | 9 339.00 | |
110 Total Assets | 22 356.00 | 1 047.00 | 21 309.00 | 22 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 063.00 | |||
142 Total Equity - Total I | 2 063.00 | |||
156 Loans and similar debts | 11 743.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 573.00 | |||
172 Other debts | 5 406.00 | |||
176 Total debts | 19 246.00 | |||
180 Liabilities Total | 21 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 018.00 | |||
195 Of which payables due in more than one year | 11 502.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 334.00 | 1 334.00 | ||
432 INCREASES Tangible Assets – Buildings | 4 263.00 | 4 263.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 178.00 | 3 178.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 978.00 | 2 978.00 | ||
482 INCREASES Financial Assets | 1 265.00 | 1 265.00 | ||
492 Total Fixed Assets (Increases) | 13 018.00 | 13 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 533.00 | 5 533.00 | ||
378 Amount of deductible VAT on goods and services | 2 183.00 | 2 183.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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