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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : L'ATELIER COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Partially confidential | 2016-03-31 | Complete |
| Name | L'ATELIER COIFFEUR |
| Siren | 447784950 |
| Closing | 2016-03-31 |
| Registry code | 7401 |
| Registration number | B2017/004617 |
| Management number | 2003B00197 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74230 THONES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 4 840.00 | 4 840.00 | 4 840.00 | |
AR Technical installations, industrial equipment and tools | 5 735.00 | 5 256.00 | 480.00 | 5 735.00 |
AT Other tangible assets | 4 283.00 | 3 350.00 | 933.00 | 4 283.00 |
BD Other fixed assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 15 158.00 | 13 445.00 | 1 713.00 | 15 158.00 |
BL Raw materials, supplies | 2 143.00 | 2 143.00 | 2 143.00 | |
BT Goods | 1 597.00 | 1 597.00 | 1 597.00 | |
BV Advances and down payments on orders | 1 143.00 | 1 143.00 | 1 143.00 | |
BZ Other receivables | 3 898.00 | 3 898.00 | 3 898.00 | |
CF Cash and cash equivalents | 1 040.00 | 1 040.00 | 1 040.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 821.00 | 9 821.00 | 9 821.00 | |
CO Grand total (0 to V) | 24 979.00 | 13 445.00 | 11 534.00 | 24 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -10 552.00 | -5 544.00 | -10 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 860.00 | -5 008.00 | -4 860.00 | |
DL TOTAL (I) | -7 412.00 | -2 552.00 | -7 412.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 104.00 | 4 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 382.00 | 2 060.00 | 1 382.00 | |
DX Trade payables and related accounts | 4 152.00 | 4 287.00 | 4 152.00 | |
DY Tax and social security liabilities | 9 308.00 | 10 118.00 | 9 308.00 | |
EC TOTAL (IV) | 18 946.00 | 16 464.00 | 18 946.00 | |
EE Grand total (I to V) | 11 534.00 | 13 913.00 | 11 534.00 | |
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