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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : COIFFURE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | COIFFURE DISTRIBUTION |
| Siren | 404216947 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 2015 |
| Management number | 1996B60041 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 621.00 | 7 987.00 | 634.00 | 8 621.00 |
040 Financial Assets | 579.00 | 579.00 | 579.00 | |
044 Total Fixed Assets | 9 200.00 | 7 987.00 | 1 213.00 | 9 200.00 |
060 Merchandise inventory | 59 872.00 | 59 872.00 | 59 872.00 | |
068 Receivables – Trade and related accounts | 4 407.00 | 4 407.00 | 4 407.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 23 566.00 | 23 566.00 | 23 566.00 | |
096 Total Current Assets + Prepaid Expenses | 88 300.00 | 88 300.00 | 88 300.00 | |
110 Total Assets | 97 500.00 | 7 987.00 | 89 513.00 | 97 500.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 76 799.00 | |||
136 Profit for the Year | -1 131.00 | |||
142 Total Equity - Total I | 84 053.00 | |||
166 Suppliers and related accounts | 3 332.00 | |||
172 Other debts | 2 128.00 | |||
176 Total debts | 5 460.00 | |||
180 Liabilities Total | 89 513.00 | |||
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