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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : J.L.C COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | J.L.C COIFFURE |
| Siren | 814641080 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1088 |
| Management number | 2015B01224 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 303.00 | 39 303.00 | 39 303.00 | |
028 Tangible Assets | 3 965.00 | 1 183.00 | 2 782.00 | 3 965.00 |
044 Total Fixed Assets | 43 268.00 | 1 183.00 | 42 085.00 | 43 268.00 |
050 Raw materials, supplies, in progress | 2 228.00 | 2 228.00 | 2 228.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
088 Cash | 350.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 756.00 | 4 756.00 | 4 756.00 | |
110 Total Assets | 48 024.00 | 1 183.00 | 46 841.00 | 48 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 042.00 | |||
142 Total Equity - Total I | 9 042.00 | |||
156 Loans and similar debts | 28 750.00 | |||
166 Suppliers and related accounts | 656.00 | |||
172 Other debts | 8 393.00 | |||
176 Total debts | 37 798.00 | |||
180 Liabilities Total | 46 841.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 43 268.00 | 43 268.00 | ||
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