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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : SARL TIP TOP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-03-31 | Simplified |
| 2017-09-01 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL TIP TOP COIFFURE |
| Siren | 438896847 |
| Closing | 2017-03-31 |
| Registry code | 5751 |
| Registration number | 5008 |
| Management number | 2001B00571 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57150 Creutzwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 783.00 | 48 783.00 | 48 783.00 | |
014 Intangible Assets - Other | 647.00 | 647.00 | 647.00 | |
028 Tangible Assets | 42 038.00 | 40 987.00 | 1 050.00 | 42 038.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 91 661.00 | 40 987.00 | 50 674.00 | 91 661.00 |
050 Raw materials, supplies, in progress | 15 060.00 | 15 060.00 | 15 060.00 | |
060 Merchandise inventory | 6 777.00 | 6 777.00 | 6 777.00 | |
072 Receivables – Other | 4 375.00 | 4 375.00 | 4 375.00 | |
084 Cash | 11 755.00 | 11 755.00 | 11 755.00 | |
092 Prepaid expenses | 12 457.00 | 12 457.00 | 12 457.00 | |
096 Total Current Assets + Prepaid Expenses | 50 426.00 | 50 426.00 | 50 426.00 | |
110 Total Assets | 142 087.00 | 40 987.00 | 101 100.00 | 142 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -10 568.00 | |||
136 Profit for the Year | 11 726.00 | |||
142 Total Equity - Total I | 9 958.00 | |||
156 Loans and similar debts | 59 863.00 | |||
166 Suppliers and related accounts | 16 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 12 134.00 | |||
174 Prepaid income | 2 750.00 | |||
176 Total debts | 91 141.00 | |||
180 Liabilities Total | 101 100.00 | |||
195 Of which payables due in more than one year | 35 296.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 661.00 | 91 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 496.00 | 26 496.00 | ||
378 Amount of deductible VAT on goods and services | 9 437.00 | 9 437.00 | ||
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