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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : A-B COIFFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | A-B COIFFFURE |
| Siren | 381514025 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4643 |
| Management number | 1991B00449 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
AP Buildings | 20 874.00 | 20 572.00 | 301.00 | 20 874.00 |
AR Technical installations, industrial equipment and tools | 7 081.00 | 6 038.00 | 1 043.00 | 7 081.00 |
AT Other tangible assets | 13 151.00 | 10 639.00 | 2 512.00 | 13 151.00 |
BJ TOTAL (I) | 48 728.00 | 37 249.00 | 11 479.00 | 48 728.00 |
BT Goods | 1 114.00 | 1 114.00 | 1 114.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 15 610.00 | 15 610.00 | 15 610.00 | |
CH Prepaid expenses | 735.00 | 735.00 | 735.00 | |
CJ TOTAL (II) | 17 549.00 | 17 549.00 | 17 549.00 | |
CO Grand total (0 to V) | 66 277.00 | 37 249.00 | 29 028.00 | 66 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 20 821.00 | 20 821.00 | 20 821.00 | |
DH Retained earnings | -3 478.00 | -2 403.00 | -3 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -806.00 | -1 076.00 | -806.00 | |
DL TOTAL (I) | 24 921.00 | 25 728.00 | 24 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 229.00 | |||
DX Trade payables and related accounts | 398.00 | 1 059.00 | 398.00 | |
DY Tax and social security liabilities | 3 709.00 | 3 275.00 | 3 709.00 | |
EC TOTAL (IV) | 4 107.00 | 8 563.00 | 4 107.00 | |
EE Grand total (I to V) | 29 028.00 | 34 291.00 | 29 028.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 44 752.00 | 3 976.00 | 44 752.00 | |
I4 DECREASES Grand Total | 48 728.00 | |||
IO DECREASES Total including other intangible assets | 7 622.00 | |||
IY DECREASES Total Tangible Fixed Assets | 41 106.00 | |||
KD ACQUISITIONS Total including other intangible assets | 7 622.00 | 7 622.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 37 129.00 | 3 976.00 | 37 129.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 36 669.00 | 580.00 | 36 669.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 36 669.00 | 580.00 | 36 669.00 | |
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