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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : JD COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2018-03-31 | Simplified |
| 2017-11-17 | Partially confidential | 2017-03-31 | Simplified |
| 2017-02-28 | Partially confidential | 2016-03-31 | Simplified |
| Name | JD COIFFURE |
| Siren | 503743015 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 7294 |
| Management number | 2008B00342 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14250 Tilly-sur-Seulles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 71 676.00 | 71 676.00 | 71 676.00 | |
028 Tangible Assets | 35 113.00 | 23 192.00 | 11 921.00 | 35 113.00 |
040 Financial Assets | 566.00 | 566.00 | 566.00 | |
044 Total Fixed Assets | 107 355.00 | 23 192.00 | 84 163.00 | 107 355.00 |
050 Raw materials, supplies, in progress | 985.00 | 985.00 | 985.00 | |
060 Merchandise inventory | 418.00 | 418.00 | 418.00 | |
064 Advances and down payments on orders | 3 011.00 | 3 011.00 | 3 011.00 | |
072 Receivables – Other | 4 327.00 | 4 327.00 | 4 327.00 | |
084 Cash | 1 548.00 | 1 548.00 | 1 548.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 11 384.00 | 11 384.00 | 11 384.00 | |
110 Total Assets | 118 739.00 | 23 192.00 | 95 547.00 | 118 739.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 26 021.00 | |||
136 Profit for the Year | 2 575.00 | |||
142 Total Equity - Total I | 36 296.00 | |||
156 Loans and similar debts | 32 204.00 | |||
166 Suppliers and related accounts | 6 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 20 076.00 | |||
176 Total debts | 59 250.00 | |||
180 Liabilities Total | 95 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 778.00 | |||
195 Of which payables due in more than one year | 20 849.00 | |||
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