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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : JD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Partially confidential | 2017-03-31 | Simplified |
| 2017-02-28 | Partially confidential | 2016-03-31 | Simplified |
| Name | JD COIFFURE |
| Siren | 503743015 |
| Closing | 2016-03-31 |
| Registry code | 1402 |
| Registration number | 964 |
| Management number | 2008B00342 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14250 Tilly-sur-Seulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 676.00 | 71 676.00 | 71 676.00 | |
028 Tangible Assets | 26 337.00 | 19 087.00 | 7 250.00 | 26 337.00 |
040 Financial Assets | 565.00 | 565.00 | 565.00 | |
044 Total Fixed Assets | 98 578.00 | 19 087.00 | 79 491.00 | 98 578.00 |
050 Raw materials, supplies, in progress | 1 461.00 | 1 461.00 | 1 461.00 | |
060 Merchandise inventory | 465.00 | 465.00 | 465.00 | |
064 Advances and down payments on orders | 648.00 | 648.00 | 648.00 | |
072 Receivables – Other | 4 313.00 | 4 313.00 | 4 313.00 | |
084 Cash | 6 309.00 | 6 309.00 | 6 309.00 | |
092 Prepaid expenses | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 14 161.00 | 14 161.00 | 14 161.00 | |
110 Total Assets | 112 738.00 | 19 087.00 | 93 651.00 | 112 738.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 16 623.00 | |||
136 Profit for the Year | 9 399.00 | |||
142 Total Equity - Total I | 33 721.00 | |||
156 Loans and similar debts | 31 778.00 | |||
166 Suppliers and related accounts | 8 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 397.00 | |||
172 Other debts | 20 141.00 | |||
176 Total debts | 59 930.00 | |||
180 Liabilities Total | 93 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 691.00 | |||
195 Of which payables due in more than one year | 21 913.00 | |||
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