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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : KAMALY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | KAMALY COIFFURE |
| Siren | 810210773 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 982 |
| Management number | 2015B00302 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Fleury-sur-Orne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 16 241.00 | 2 607.00 | 13 634.00 | 16 241.00 |
040 Financial Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 79 890.00 | 2 607.00 | 77 283.00 | 79 890.00 |
050 Raw materials, supplies, in progress | 5 591.00 | 5 591.00 | 5 591.00 | |
060 Merchandise inventory | 7 879.00 | 7 879.00 | 7 879.00 | |
064 Advances and down payments on orders | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 3 462.00 | 3 462.00 | 3 462.00 | |
084 Cash | 560.00 | 560.00 | 560.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 19 178.00 | 19 178.00 | 19 178.00 | |
110 Total Assets | 99 068.00 | 2 607.00 | 96 461.00 | 99 068.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 009.00 | |||
142 Total Equity - Total I | 5 991.00 | |||
156 Loans and similar debts | 53 203.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 580.00 | |||
172 Other debts | 32 924.00 | |||
176 Total debts | 90 470.00 | |||
180 Liabilities Total | 96 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 890.00 | |||
195 Of which payables due in more than one year | 43 430.00 | |||
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