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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : AL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-13 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | AL COIFFURE |
| Siren | 497782672 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/037219 |
| Management number | 2007B02423 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | 1 300.00 | 11 700.00 | 13 000.00 |
AR Technical installations, industrial equipment and tools | 5 302.00 | 5 302.00 | 5 302.00 | |
AT Other tangible assets | 815.00 | 815.00 | 815.00 | |
BH Other financial assets | 696.00 | 696.00 | 696.00 | |
BJ TOTAL (I) | 19 813.00 | 7 417.00 | 12 396.00 | 19 813.00 |
BZ Other receivables | 1 026.00 | 1 026.00 | 1 026.00 | |
CF Cash and cash equivalents | 4 811.00 | 4 811.00 | 4 811.00 | |
CH Prepaid expenses | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 5 898.00 | 5 898.00 | 5 898.00 | |
CO Grand total (0 to V) | 25 711.00 | 7 417.00 | 18 294.00 | 25 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -25 623.00 | -24 787.00 | -25 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 549.00 | -837.00 | 549.00 | |
DL TOTAL (I) | -24 075.00 | -24 623.00 | -24 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 36 562.00 | 36 913.00 | 36 562.00 | |
DX Trade payables and related accounts | 3 968.00 | 3 533.00 | 3 968.00 | |
DY Tax and social security liabilities | 1 838.00 | 1 824.00 | 1 838.00 | |
EC TOTAL (IV) | 42 368.00 | 42 290.00 | 42 368.00 | |
EE Grand total (I to V) | 18 294.00 | 17 667.00 | 18 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 31 356.00 | |||
FQ Other income | 26.00 | |||
FR Total operating income (I) | 31 382.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 092.00 | |||
FX Taxes, duties, and similar payments | 2 547.00 | |||
FY Salaries and Wages | 11 090.00 | |||
FZ Social Security Contributions | 3 805.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 30 836.00 | |||
GG - OPERATING RESULT (I - II) | 546.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 553.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 549.00 | -837.00 | 549.00 | |
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