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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : ATELIER FORMATION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-09 | Partially confidential | 2017-08-31 | Complete |
| Name | ATELIER FORMATION COIFFURE |
| Siren | 511078339 |
| Closing | 2017-08-31 |
| Registry code | 5602 |
| Registration number | 1469 |
| Management number | 2009B00174 |
| Activity code | 8532Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 704.00 | 4 855.00 | 3 849.00 | 8 704.00 |
AR Technical installations, industrial equipment and tools | 16 817.00 | 16 572.00 | 245.00 | 16 817.00 |
AT Other tangible assets | 8 807.00 | 7 683.00 | 1 124.00 | 8 807.00 |
BB Receivables related to investments | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 36 315.00 | 29 110.00 | 7 206.00 | 36 315.00 |
BL Raw materials, supplies | 1 408.00 | 1 408.00 | 1 408.00 | |
BX Customers and related accounts | 12 950.00 | 6 655.00 | 6 295.00 | 12 950.00 |
BZ Other receivables | 10 902.00 | 10 902.00 | 10 902.00 | |
CF Cash and cash equivalents | 23 666.00 | 23 666.00 | 23 666.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 48 926.00 | 6 655.00 | 42 271.00 | 48 926.00 |
CO Grand total (0 to V) | 85 241.00 | 35 764.00 | 49 477.00 | 85 241.00 |
CU Other investments | 1 972.00 | 1 972.00 | 1 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -29 027.00 | -53 699.00 | -29 027.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 936.00 | 24 672.00 | 4 936.00 | |
DL TOTAL (I) | 4 092.00 | -9 027.00 | 4 092.00 | |
DX Trade payables and related accounts | 12 579.00 | 14 195.00 | 12 579.00 | |
DZ Fixed asset liabilities and related accounts | 3 498.00 | |||
EA Other liabilities | 265.00 | 265.00 | ||
EB Prepaid income (2) | 11 613.00 | 15 180.00 | 11 613.00 | |
EC TOTAL (IV) | 53 569.00 | 40 196.00 | 53 569.00 | |
EE Grand total (I to V) | 49 477.00 | 31 169.00 | 49 477.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7C Grand total | 7 276.00 | 622.00 | 7 276.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 23 867.00 | 23 852.00 | 15.00 | 23 867.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 53 569.00 | 53 569.00 | 53 569.00 | |
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