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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : TOP COIFFURE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-30 | Partially confidential | 2016-12-31 | Complete |
| Name | TOP COIFFURE BEAUTE |
| Siren | 451777700 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 238 |
| Management number | 2004B00052 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 682.00 | 682.00 | 682.00 | |
AH Goodwill | 134 725.00 | 134 725.00 | 134 725.00 | |
AR Technical installations, industrial equipment and tools | 38 735.00 | 32 690.00 | 6 045.00 | 38 735.00 |
AT Other tangible assets | 113 168.00 | 111 532.00 | 1 636.00 | 113 168.00 |
BJ TOTAL (I) | 287 310.00 | 144 904.00 | 142 406.00 | 287 310.00 |
BL Raw materials, supplies | 10 701.00 | 10 701.00 | 10 701.00 | |
BT Goods | 22 666.00 | 22 666.00 | 22 666.00 | |
BV Advances and down payments on orders | 536.00 | 536.00 | 536.00 | |
BZ Other receivables | 8 184.00 | 8 184.00 | 8 184.00 | |
CF Cash and cash equivalents | 46 061.00 | 46 061.00 | 46 061.00 | |
CH Prepaid expenses | 3 843.00 | 3 843.00 | 3 843.00 | |
CJ TOTAL (II) | 91 991.00 | 91 991.00 | 91 991.00 | |
CO Grand total (0 to V) | 379 301.00 | 144 904.00 | 234 397.00 | 379 301.00 |
CX Development or Research and Development Expenses | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 809.00 | 11 993.00 | 809.00 | |
DL TOTAL (I) | 9 279.00 | 20 463.00 | 9 279.00 | |
DP Provisions for Risks | 3 000.00 | |||
DR TOTAL (IV) | 3 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 67 132.00 | 72 192.00 | 67 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 548.00 | 98 040.00 | 103 548.00 | |
DX Trade payables and related accounts | 11 601.00 | 12 345.00 | 11 601.00 | |
DY Tax and social security liabilities | 42 803.00 | 44 505.00 | 42 803.00 | |
EA Other liabilities | 33.00 | 366.00 | 33.00 | |
EC TOTAL (IV) | 225 118.00 | 227 449.00 | 225 118.00 | |
EE Grand total (I to V) | 234 397.00 | 250 912.00 | 234 397.00 | |
EG Accrued income and payables due within one year | 181 165.00 | 174 782.00 | 181 165.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 468.00 | 325.00 | 468.00 | |
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