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BALANCE SHEET (
2017-12-02)
THE LIST OF BALANCE SHEET : CLM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | CLM COIFFURE |
| Siren | 817771330 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4607 |
| Management number | 2016B00026 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Saint-Georges-sur-Cher |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 525.00 | 35 525.00 | 35 525.00 | |
028 Tangible Assets | 10 733.00 | 1 949.00 | 8 785.00 | 10 733.00 |
044 Total Fixed Assets | 46 258.00 | 1 949.00 | 44 310.00 | 46 258.00 |
050 Raw materials, supplies, in progress | 5 386.00 | 5 386.00 | 5 386.00 | |
060 Merchandise inventory | 3 814.00 | 3 814.00 | 3 814.00 | |
072 Receivables – Other | 1 553.00 | 1 553.00 | 1 553.00 | |
084 Cash | 35 078.00 | 35 078.00 | 35 078.00 | |
096 Total Current Assets + Prepaid Expenses | 45 832.00 | 45 832.00 | 45 832.00 | |
110 Total Assets | 92 090.00 | 1 949.00 | 90 141.00 | 92 090.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 398.00 | |||
140 Regulated Provisions | 2 625.00 | |||
142 Total Equity - Total I | 24 023.00 | |||
156 Loans and similar debts | 44 110.00 | |||
166 Suppliers and related accounts | 3 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 534.00 | |||
172 Other debts | 18 522.00 | |||
176 Total debts | 66 118.00 | |||
180 Liabilities Total | 90 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 258.00 | |||
195 Of which payables due in more than one year | 36 589.00 | |||
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