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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : LA COIFFURE AUTREMENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA COIFFURE AUTREMENT SARL |
| Siren | 420893547 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 893 |
| Management number | 1998B00670 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 464.00 | 464.00 | 464.00 | |
028 Tangible Assets | 145 962.00 | 114 818.00 | 31 145.00 | 145 962.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 147 341.00 | 115 281.00 | 32 059.00 | 147 341.00 |
050 Raw materials, supplies, in progress | 9 977.00 | 9 977.00 | 9 977.00 | |
060 Merchandise inventory | 11 472.00 | 11 472.00 | 11 472.00 | |
072 Receivables – Other | 7 226.00 | 7 226.00 | 7 226.00 | |
080 Sellable securities | 67 337.00 | 67 337.00 | 67 337.00 | |
084 Cash | 136 007.00 | 136 007.00 | 136 007.00 | |
088 Cash | 9 597.00 | |||
092 Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 242 743.00 | 242 743.00 | 242 743.00 | |
110 Total Assets | 390 084.00 | 115 281.00 | 274 802.00 | 390 084.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 169 548.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 477.00 | |||
142 Total Equity - Total I | 206 409.00 | |||
156 Loans and similar debts | 12 067.00 | |||
166 Suppliers and related accounts | 6 976.00 | |||
172 Other debts | 49 350.00 | |||
176 Total debts | 68 393.00 | |||
180 Liabilities Total | 274 802.00 | |||
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