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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : L'COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-09-30 | Simplified |
| 2018-06-28 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-12 | Public | 2016-09-30 | Simplified |
| Name | L'COIFF |
| Siren | 444312276 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/007786 |
| Management number | 2002B01329 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38940 ROYBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 780.00 | 11 877.00 | 904.00 | 12 780.00 |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 13 120.00 | 11 877.00 | 1 244.00 | 13 120.00 |
050 Raw materials, supplies, in progress | 2 860.00 | 2 860.00 | 2 860.00 | |
060 Merchandise inventory | 3 427.00 | 3 427.00 | 3 427.00 | |
072 Receivables – Other | 2 971.00 | 2 971.00 | 2 971.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
092 Prepaid expenses | 5 158.00 | 5 158.00 | 5 158.00 | |
096 Total Current Assets + Prepaid Expenses | 14 739.00 | 14 739.00 | 14 739.00 | |
110 Total Assets | 27 860.00 | 11 877.00 | 15 983.00 | 27 860.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 472.00 | |||
136 Profit for the Year | -91.00 | |||
142 Total Equity - Total I | 3 688.00 | |||
156 Loans and similar debts | 3 802.00 | |||
166 Suppliers and related accounts | 4 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 12 295.00 | |||
180 Liabilities Total | 15 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
195 Of which payables due in more than one year | 254.00 | |||
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