Grow your business safely with TOP COIFFURE ESTHETIQUE
All the information you need about TOP COIFFURE ESTHETIQUE to develop and secure your business in France
T
HOME >
CORPORATES
>
TOP COIFFURE ESTHETIQUE >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : TOP COIFFURE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Partially confidential | 2016-06-30 | Simplified |
| Name | TOP COIFFURE ESTHETIQUE |
| Siren | 539903393 |
| Closing | 2016-06-30 |
| Registry code | 5906 |
| Registration number | 1000 |
| Management number | 2012B00131 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 200.00 | 9 200.00 | 9 200.00 | |
028 Tangible Assets | 6 828.00 | 5 872.00 | 955.00 | 6 828.00 |
044 Total Fixed Assets | 16 028.00 | 5 872.00 | 10 155.00 | 16 028.00 |
050 Raw materials, supplies, in progress | 368.00 | 368.00 | 368.00 | |
060 Merchandise inventory | 17.00 | 17.00 | 17.00 | |
064 Advances and down payments on orders | 1 678.00 | 1 678.00 | 1 678.00 | |
072 Receivables – Other | 7 505.00 | 7 505.00 | 7 505.00 | |
084 Cash | 1 383.00 | 1 383.00 | 1 383.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 11 127.00 | 11 127.00 | 11 127.00 | |
110 Total Assets | 27 154.00 | 5 872.00 | 21 282.00 | 27 154.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 307.00 | |||
136 Profit for the Year | -7 096.00 | |||
142 Total Equity - Total I | -18 403.00 | |||
166 Suppliers and related accounts | 6 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 030.00 | |||
172 Other debts | 32 956.00 | |||
176 Total debts | 39 685.00 | |||
180 Liabilities Total | 21 282.00 | |||
all companies in France
Complete and comprehensive database.
