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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : COIFFURE STYLE ET HARMONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | COIFFURE STYLE ET HARMONIE |
| Siren | 818478844 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 7810 |
| Management number | 2016B00410 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68800 Thann |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 907.00 | 16 907.00 | 16 907.00 | |
028 Tangible Assets | 17 833.00 | 2 485.00 | 15 348.00 | 17 833.00 |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 35 039.00 | 2 485.00 | 32 554.00 | 35 039.00 |
050 Raw materials, supplies, in progress | 1 972.00 | 1 972.00 | 1 972.00 | |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 12 057.00 | 12 057.00 | 12 057.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 16 229.00 | 16 229.00 | 16 229.00 | |
110 Total Assets | 51 268.00 | 2 485.00 | 48 783.00 | 51 268.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 631.00 | |||
142 Total Equity - Total I | 3 631.00 | |||
156 Loans and similar debts | 24 714.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 000.00 | |||
172 Other debts | 18 714.00 | |||
176 Total debts | 45 152.00 | |||
180 Liabilities Total | 48 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 039.00 | |||
195 Of which payables due in more than one year | 18 774.00 | |||
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