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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : S.A.R.L. SOPH' COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | S.A.R.L. SOPH' COIFFURE |
| Siren | 440901171 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9941 |
| Management number | 2002B00129 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 SEMOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 491.00 | 280 491.00 | 280 491.00 | |
AR Technical installations, industrial equipment and tools | 74 649.00 | 71 619.00 | 3 030.00 | 74 649.00 |
AT Other tangible assets | 214 300.00 | 170 741.00 | 43 559.00 | 214 300.00 |
BD Other fixed assets | 172.00 | 172.00 | 172.00 | |
BH Other financial assets | 8 232.00 | 8 232.00 | 8 232.00 | |
BJ TOTAL (I) | 577 844.00 | 242 360.00 | 335 484.00 | 577 844.00 |
BL Raw materials, supplies | 11 436.00 | 11 436.00 | 11 436.00 | |
BT Goods | 12 168.00 | 12 168.00 | 12 168.00 | |
BX Customers and related accounts | 4 882.00 | 4 882.00 | 4 882.00 | |
BZ Other receivables | 50 888.00 | 50 888.00 | 50 888.00 | |
CD Marketable securities | 4 900.00 | 4 900.00 | 4 900.00 | |
CF Cash and cash equivalents | 22 626.00 | 22 626.00 | 22 626.00 | |
CH Prepaid expenses | 2 440.00 | 2 440.00 | 2 440.00 | |
CJ TOTAL (II) | 109 338.00 | 109 338.00 | 109 338.00 | |
CO Grand total (0 to V) | 687 182.00 | 242 360.00 | 444 822.00 | 687 182.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 208 053.00 | 158 753.00 | 208 053.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 856.00 | 49 300.00 | 18 856.00 | |
DL TOTAL (I) | 235 159.00 | 216 303.00 | 235 159.00 | |
DU Loans and Debts from Credit Institutions (3) | 69 047.00 | 120 546.00 | 69 047.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 122.00 | 13 110.00 | 18 122.00 | |
DX Trade payables and related accounts | 28 149.00 | 30 183.00 | 28 149.00 | |
DY Tax and social security liabilities | 94 345.00 | 76 440.00 | 94 345.00 | |
EA Other liabilities | 2 204.00 | |||
EC TOTAL (IV) | 209 663.00 | 242 483.00 | 209 663.00 | |
EE Grand total (I to V) | 444 822.00 | 458 785.00 | 444 822.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 18 122.00 | 18 122.00 | 18 122.00 | |
8B Suppliers and Related Accounts | 28 149.00 | 28 149.00 | 28 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 441.00 | 58 209.00 | 8 232.00 | 66 441.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 209 663.00 | 191 025.00 | 18 638.00 | 209 663.00 |
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