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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : S.A.R.L. SOPH' COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-04-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Partially confidential | 2016-12-31 | Complete |
| Name | S.A.R.L. SOPH' COIFFURE |
| Siren | 440901171 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 2885 |
| Management number | 2002B00129 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 SEMOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 491.00 | 280 491.00 | 280 491.00 | |
AR Technical installations, industrial equipment and tools | 71 943.00 | 70 637.00 | 1 306.00 | 71 943.00 |
AT Other tangible assets | 210 607.00 | 181 519.00 | 29 087.00 | 210 607.00 |
BD Other fixed assets | 172.00 | 172.00 | 172.00 | |
BH Other financial assets | 8 232.00 | 8 232.00 | 8 232.00 | |
BJ TOTAL (I) | 571 445.00 | 252 156.00 | 319 288.00 | 571 445.00 |
BL Raw materials, supplies | 11 616.00 | 11 616.00 | 11 616.00 | |
BT Goods | 10 572.00 | 10 572.00 | 10 572.00 | |
BV Advances and down payments on orders | 1 054.00 | 1 054.00 | 1 054.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 60 146.00 | 60 146.00 | 60 146.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 8 970.00 | 8 970.00 | 8 970.00 | |
CH Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
CJ TOTAL (II) | 94 171.00 | 94 171.00 | 94 171.00 | |
CO Grand total (0 to V) | 665 616.00 | 252 156.00 | 413 459.00 | 665 616.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 226 909.00 | 208 053.00 | 226 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 727.00 | 18 856.00 | 10 727.00 | |
DL TOTAL (I) | 245 886.00 | 235 159.00 | 245 886.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 062.00 | 69 047.00 | 39 062.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 183.00 | 18 122.00 | 16 183.00 | |
DX Trade payables and related accounts | 26 015.00 | 28 149.00 | 26 015.00 | |
DY Tax and social security liabilities | 86 313.00 | 94 345.00 | 86 313.00 | |
EC TOTAL (IV) | 167 573.00 | 209 663.00 | 167 573.00 | |
EE Grand total (I to V) | 413 459.00 | 444 822.00 | 413 459.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 183.00 | 16 183.00 | 16 183.00 | |
8B Suppliers and Related Accounts | 26 015.00 | 26 015.00 | 26 015.00 | |
VG Loans with a maturity of up to one year at origin | 39 062.00 | 36 342.00 | 2 720.00 | 39 062.00 |
VQ Other Taxes, Duties, and Similar Debts | 86 313.00 | 86 313.00 | 86 313.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 191.00 | 61 959.00 | 8 232.00 | 70 191.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 167 573.00 | 164 853.00 | 2 720.00 | 167 573.00 |
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