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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2993 |
| Management number | 2004B00101 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 | 100 431.00 | 29 204.00 | 71 227.00 | 100 431.00 |
040 Financial Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 132 109.00 | 29 204.00 | 102 904.00 | 132 109.00 |
050 Raw materials, supplies, in progress | 4 345.00 | 4 345.00 | 4 345.00 | |
060 Merchandise inventory | 4 437.00 | 4 437.00 | 4 437.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 827.00 | 2 827.00 | 2 827.00 | |
080 Sellable securities | 16 500.00 | 16 500.00 | 16 500.00 | |
084 Cash | 27 973.00 | 27 973.00 | 27 973.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 082.00 | 56 082.00 | 56 082.00 | |
110 Total Assets | 188 190.00 | 29 204.00 | 158 986.00 | 188 190.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 15 116.00 | |||
136 Profit for the Year | 20 003.00 | |||
142 Total Equity - Total I | 43 369.00 | |||
156 Loans and similar debts | 67 968.00 | |||
166 Suppliers and related accounts | 9 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 705.00 | |||
172 Other debts | 38 476.00 | |||
176 Total debts | 115 618.00 | |||
180 Liabilities Total | 158 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 153.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 138.00 | 2 138.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 129 956.00 | 129 956.00 | ||
492 Total Fixed Assets (Increases) | 2 153.00 | 2 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 880.00 | 45 880.00 | ||
378 Amount of deductible VAT on goods and services | 12 839.00 | 12 839.00 | ||
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