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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : MERYL'C COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-09-30 | Complete |
| 2022-04-22 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Public | 2020-09-30 | Complete |
| 2020-02-26 | Public | 2019-09-30 | Complete |
| 2019-06-19 | Public | 2018-09-30 | Complete |
| 2018-01-03 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-21 | Public | 2016-09-30 | Simplified |
| Name | MERYL'C COIFFURE |
| Siren | 398917724 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/000113 |
| Management number | 1994B03361 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 546.00 | 23 546.00 | 23 546.00 | |
028 Tangible Assets | 59 887.00 | 52 585.00 | 7 302.00 | 59 887.00 |
040 Financial Assets | 7 505.00 | 7 505.00 | 7 505.00 | |
044 Total Fixed Assets | 90 938.00 | 52 585.00 | 38 353.00 | 90 938.00 |
050 Raw materials, supplies, in progress | 3 007.00 | 3 007.00 | 3 007.00 | |
060 Merchandise inventory | 2 056.00 | 2 056.00 | 2 056.00 | |
072 Receivables – Other | 4 149.00 | 4 149.00 | 4 149.00 | |
084 Cash | 10 362.00 | 10 362.00 | 10 362.00 | |
096 Total Current Assets + Prepaid Expenses | 19 573.00 | 19 573.00 | 19 573.00 | |
110 Total Assets | 110 511.00 | 52 585.00 | 57 926.00 | 110 511.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 592.00 | |||
136 Profit for the Year | -1 384.00 | |||
142 Total Equity - Total I | 42 593.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 817.00 | |||
172 Other debts | 13 875.00 | |||
176 Total debts | 15 333.00 | |||
180 Liabilities Total | 57 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 63.00 | 63.00 | ||
482 INCREASES Financial Assets | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 88 792.00 | 88 792.00 | ||
492 Total Fixed Assets (Increases) | 2 146.00 | 2 146.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 057.00 | 27 057.00 | ||
378 Amount of deductible VAT on goods and services | 6 143.00 | 6 143.00 | ||
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