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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : L'ATELIER DU COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-04 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | L'ATELIER DU COIFFEUR |
| Siren | 509304481 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/016090 |
| Management number | 2008B01843 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30129 MANDUEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 479.00 | 3 479.00 | 3 479.00 | |
AH Goodwill | 22 440.00 | 22 440.00 | 22 440.00 | |
AR Technical installations, industrial equipment and tools | 9 340.00 | 9 340.00 | 9 340.00 | |
AT Other tangible assets | 7 805.00 | 6 732.00 | 1 073.00 | 7 805.00 |
BJ TOTAL (I) | 43 064.00 | 19 550.00 | 23 513.00 | 43 064.00 |
BL Raw materials, supplies | 2 125.00 | 2 125.00 | 2 125.00 | |
BT Goods | 1 050.00 | 1 050.00 | 1 050.00 | |
BV Advances and down payments on orders | 203.00 | 203.00 | 203.00 | |
BZ Other receivables | 975.00 | 975.00 | 975.00 | |
CF Cash and cash equivalents | 1 702.00 | 1 702.00 | 1 702.00 | |
CJ TOTAL (II) | 6 055.00 | 6 055.00 | 6 055.00 | |
CO Grand total (0 to V) | 49 118.00 | 19 550.00 | 29 568.00 | 49 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 361.00 | 361.00 | 361.00 | |
DG Other reserves | 6 851.00 | |||
DH Retained earnings | -2 426.00 | -2 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -648.00 | -9 276.00 | -648.00 | |
DL TOTAL (I) | 1 287.00 | 1 935.00 | 1 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 005.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 240.00 | 11 985.00 | 13 240.00 | |
DX Trade payables and related accounts | 1 316.00 | 1 805.00 | 1 316.00 | |
DY Tax and social security liabilities | 13 726.00 | 15 181.00 | 13 726.00 | |
EA Other liabilities | 90.00 | |||
EC TOTAL (IV) | 28 281.00 | 34 065.00 | 28 281.00 | |
EE Grand total (I to V) | 29 568.00 | 36 000.00 | 29 568.00 | |
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