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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : COIFFURE BERNADETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2018-06-30 | Complete |
| 2017-12-08 | Public | 2017-06-30 | Complete |
| 2017-03-20 | Public | 2016-06-30 | Complete |
| Name | COIFFURE BERNADETTE |
| Siren | 498748441 |
| Closing | 2017-06-30 |
| Registry code | 6403 |
| Registration number | 8221 |
| Management number | 2007B00434 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Asson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
AR Technical installations, industrial equipment and tools | 8 700.00 | 8 700.00 | 8 700.00 | |
BB Receivables related to investments | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 23 190.00 | 8 700.00 | 14 490.00 | 23 190.00 |
BL Raw materials, supplies | 1 317.00 | 1 317.00 | 1 317.00 | |
BX Customers and related accounts | 2 589.00 | 2 589.00 | 2 589.00 | |
BZ Other receivables | 1 361.00 | 1 361.00 | 1 361.00 | |
CF Cash and cash equivalents | 15 989.00 | 15 989.00 | 15 989.00 | |
CJ TOTAL (II) | 21 256.00 | 21 256.00 | 21 256.00 | |
CO Grand total (0 to V) | 44 446.00 | 8 700.00 | 35 746.00 | 44 446.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 740.00 | 22 915.00 | 14 740.00 | |
DL TOTAL (I) | 23 540.00 | 31 715.00 | 23 540.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 570.00 | 23 432.00 | 4 570.00 | |
DX Trade payables and related accounts | 3 161.00 | 21.00 | 3 161.00 | |
DY Tax and social security liabilities | 4 475.00 | 4 274.00 | 4 475.00 | |
EC TOTAL (IV) | 12 205.00 | 27 727.00 | 12 205.00 | |
EE Grand total (I to V) | 35 746.00 | 59 443.00 | 35 746.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 41 067.00 | |||
FR Total operating income (I) | 41 067.00 | |||
FU Purchases of raw materials and other supplies | 2 541.00 | |||
FV Inventory change (raw materials and supplies) | 1 008.00 | |||
FW Other purchases and external expenses | 21 944.00 | |||
FX Taxes, duties, and similar payments | 833.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 14 740.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 740.00 | 22 915.00 | 14 740.00 | |
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