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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : GWENAELLE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | GWENAELLE COIFFURE |
| Siren | 452173735 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 714 |
| Management number | 2004B00101 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 Quimperlé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 500.00 | 30 500.00 | 30 500.00 | |
028 Tangible Assets | 98 293.00 | 13 842.00 | 84 450.00 | 98 293.00 |
040 Financial Assets | 1 162.00 | 1 162.00 | 1 162.00 | |
044 Total Fixed Assets | 129 956.00 | 13 842.00 | 116 113.00 | 129 956.00 |
050 Raw materials, supplies, in progress | 1 676.00 | 1 676.00 | 1 676.00 | |
060 Merchandise inventory | 5 288.00 | 5 288.00 | 5 288.00 | |
064 Advances and down payments on orders | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 4 527.00 | 4 527.00 | 4 527.00 | |
084 Cash | 7 457.00 | 7 457.00 | 7 457.00 | |
092 Prepaid expenses | 3 438.00 | 3 438.00 | 3 438.00 | |
096 Total Current Assets + Prepaid Expenses | 22 531.00 | 22 531.00 | 22 531.00 | |
110 Total Assets | 152 487.00 | 13 842.00 | 138 644.00 | 152 487.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 893.00 | |||
136 Profit for the Year | -4 777.00 | |||
142 Total Equity - Total I | 23 365.00 | |||
156 Loans and similar debts | 81 465.00 | |||
166 Suppliers and related accounts | 11 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 550.00 | |||
172 Other debts | 22 052.00 | |||
176 Total debts | 115 278.00 | |||
180 Liabilities Total | 138 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 181.00 | 1 181.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 86 775.00 | 86 775.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 568.00 | 2 568.00 | ||
484 DECREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 66 382.00 | 66 382.00 | ||
492 Total Fixed Assets (Increases) | 90 524.00 | 90 524.00 | ||
494 Total Fixed Assets (Decreases) | 26 950.00 | 26 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 828.00 | 33 828.00 | ||
378 Amount of deductible VAT on goods and services | 11 029.00 | 11 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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