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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : COIFFURE 8ème ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | COIFFURE 8ème ART |
| Siren | 800558264 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8035 |
| Management number | 2014B00902 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
014 Intangible Assets - Other | 7 083.00 | 7 083.00 | 7 083.00 | |
028 Tangible Assets | 5 000.00 | 3 750.00 | 1 250.00 | 5 000.00 |
044 Total Fixed Assets | 107 083.00 | 10 833.00 | 96 250.00 | 107 083.00 |
060 Merchandise inventory | 1 046.00 | 1 046.00 | 1 046.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 2 120.00 | 2 120.00 | 2 120.00 | |
110 Total Assets | 109 203.00 | 10 833.00 | 98 370.00 | 109 203.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 636.00 | |||
136 Profit for the Year | 2 055.00 | |||
142 Total Equity - Total I | 8 990.00 | |||
156 Loans and similar debts | 15 256.00 | |||
166 Suppliers and related accounts | 7 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 241.00 | |||
172 Other debts | 66 937.00 | |||
176 Total debts | 89 380.00 | |||
180 Liabilities Total | 98 370.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 083.00 | 107 083.00 | ||
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