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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : BLC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BLC COIFFURE |
| Siren | 750304958 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10093 |
| Management number | 2012B01094 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-le-Vieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 116 087.00 | 116 087.00 | 116 087.00 | |
AR Technical installations, industrial equipment and tools | 4 700.00 | 4 479.00 | 221.00 | 4 700.00 |
AT Other tangible assets | 37 402.00 | 31 308.00 | 6 094.00 | 37 402.00 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 165 789.00 | 35 787.00 | 130 002.00 | 165 789.00 |
BL Raw materials, supplies | 4 465.00 | 4 465.00 | 4 465.00 | |
BT Goods | 3 848.00 | 3 848.00 | 3 848.00 | |
BZ Other receivables | 20 975.00 | 20 975.00 | 20 975.00 | |
CD Marketable securities | 30.00 | 30.00 | 30.00 | |
CF Cash and cash equivalents | 13 890.00 | 13 890.00 | 13 890.00 | |
CJ TOTAL (II) | 43 209.00 | 43 209.00 | 43 209.00 | |
CO Grand total (0 to V) | 208 998.00 | 35 787.00 | 173 211.00 | 208 998.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 100.00 | 8 100.00 | 8 100.00 | |
DD Legal reserve (1) | 810.00 | 810.00 | 810.00 | |
DG Other reserves | 17 742.00 | 17 742.00 | 17 742.00 | |
DH Retained earnings | -5 418.00 | -5 418.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 750.00 | -5 418.00 | 19 750.00 | |
DL TOTAL (I) | 40 984.00 | 21 234.00 | 40 984.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 565.00 | 104 064.00 | 76 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 598.00 | 10 906.00 | 13 598.00 | |
DX Trade payables and related accounts | 8 608.00 | 11 792.00 | 8 608.00 | |
DY Tax and social security liabilities | 32 156.00 | 36 347.00 | 32 156.00 | |
EA Other liabilities | 1 300.00 | 202.00 | 1 300.00 | |
EC TOTAL (IV) | 132 227.00 | 163 312.00 | 132 227.00 | |
EE Grand total (I to V) | 173 211.00 | 184 546.00 | 173 211.00 | |
| 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 | 8 608.00 | 8 608.00 | 8 608.00 | |
8C Staff and Related Accounts | 12 646.00 | 12 646.00 | 12 646.00 | |
8D Social Security and Other Social Organizations | 15 417.00 | 15 417.00 | 15 417.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 300.00 | 1 300.00 | 1 300.00 | |
UT Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
VB VAT | 972.00 | 972.00 | ||
VG Loans with a maturity of up to one year at origin | 26.00 | 26.00 | 26.00 | |
VH Loans with a maturity of more than one year at origin | 76 539.00 | 27 716.00 | 48 824.00 | 76 539.00 |
VI Group and Associates | 13 598.00 | 13 598.00 | 13 598.00 | |
VK Loans repaid during the year | 27 497.00 | 27 497.00 | ||
VM Income taxes | 9 484.00 | 9 484.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 10 519.00 | 10 519.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 24 575.00 | 24 575.00 | 24 575.00 | |
VW VAT | 4 093.00 | 4 093.00 | 4 093.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 132 227.00 | 83 403.00 | 48 824.00 | 132 227.00 |
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