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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : KS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Complete |
| Name | KS COIFFURE |
| Siren | 813655545 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 3880 |
| Management number | 2015B01120 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14490 Le tronquay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
AR Technical installations, industrial equipment and tools | 2 000.00 | 500.00 | 1 500.00 | 2 000.00 |
AT Other tangible assets | 1 065.00 | 99.00 | 966.00 | 1 065.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 46 080.00 | 599.00 | 45 481.00 | 46 080.00 |
BL Raw materials, supplies | 956.00 | 956.00 | 956.00 | |
BT Goods | 1 052.00 | 1 052.00 | 1 052.00 | |
BZ Other receivables | 1 277.00 | 1 277.00 | 1 277.00 | |
CF Cash and cash equivalents | 10 644.00 | 10 644.00 | 10 644.00 | |
CH Prepaid expenses | 1.00 | 1.00 | 1.00 | |
CJ TOTAL (II) | 13 931.00 | 13 931.00 | 13 931.00 | |
CO Grand total (0 to V) | 60 011.00 | 599.00 | 59 412.00 | 60 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -861.00 | -861.00 | ||
DL TOTAL (I) | 1 138.00 | 1 138.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 463.00 | 39 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 845.00 | 13 845.00 | ||
DX Trade payables and related accounts | 622.00 | 622.00 | ||
DY Tax and social security liabilities | 4 320.00 | 4 320.00 | ||
EA Other liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 58 273.00 | 58 273.00 | ||
EE Grand total (I to V) | 59 412.00 | 59 412.00 | ||
EG Accrued income and payables due within one year | 25 040.00 | 25 040.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 623.00 | 623.00 | 623.00 | |
8D Social Security and Other Social Organizations | 3 030.00 | 3 030.00 | 3 030.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22.00 | 22.00 | 22.00 | |
VB VAT | 1 220.00 | 1 220.00 | ||
VG Loans with a maturity of up to one year at origin | 41.00 | 41.00 | 41.00 | |
VH Loans with a maturity of more than one year at origin | 39 423.00 | 6 190.00 | 25 895.00 | 39 423.00 |
VI Group and Associates | 13 845.00 | 13 845.00 | 13 845.00 | |
VJ Loans taken out during the year | 45 000.00 | 45 000.00 | ||
VK Loans repaid during the year | 5 577.00 | 5 577.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 332.00 | 332.00 | 332.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 58.00 | 58.00 | ||
VS Prepaid expenses | 1.00 | 1.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 279.00 | 1 279.00 | 1 279.00 | |
VW VAT | 958.00 | 958.00 | 958.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 58 274.00 | 25 040.00 | 25 895.00 | 58 274.00 |
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