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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SONIERIC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SONIERIC COIFFURE |
| Siren | 811085562 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7016 |
| Management number | 2015B00800 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 500.00 | 6 500.00 | 6 500.00 | |
AP Buildings | 98 085.00 | 18 290.00 | 79 795.00 | 98 085.00 |
AT Other tangible assets | 26 233.00 | 11 568.00 | 14 665.00 | 26 233.00 |
BF Loans | 5 952.00 | 5 952.00 | 5 952.00 | |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 136 910.00 | 29 858.00 | 107 052.00 | 136 910.00 |
BT Goods | 7 412.00 | 7 412.00 | 7 412.00 | |
BX Customers and related accounts | 564.00 | 564.00 | 564.00 | |
BZ Other receivables | 20 702.00 | 20 702.00 | 20 702.00 | |
CF Cash and cash equivalents | 92 245.00 | 92 245.00 | 92 245.00 | |
CH Prepaid expenses | 294.00 | 294.00 | 294.00 | |
CJ TOTAL (II) | 121 217.00 | 121 217.00 | 121 217.00 | |
CO Grand total (0 to V) | 258 127.00 | 29 858.00 | 228 269.00 | 258 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 28 963.00 | 28 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 263.00 | 54 063.00 | 51 263.00 | |
DL TOTAL (I) | 81 326.00 | 55 063.00 | 81 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 399.00 | 100 358.00 | 83 399.00 | |
DX Trade payables and related accounts | 6 832.00 | 10 651.00 | 6 832.00 | |
DY Tax and social security liabilities | 56 712.00 | 34 691.00 | 56 712.00 | |
EC TOTAL (IV) | 146 943.00 | 145 699.00 | 146 943.00 | |
EE Grand total (I to V) | 228 269.00 | 200 762.00 | 228 269.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 129 918.00 | 900.00 | 129 918.00 | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 6 500.00 | 6 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 6 092.00 | |||
I4 DECREASES Grand Total | 136 910.00 | |||
IN DECREASES Start-up, development, or research expenses | 6 500.00 | |||
IY DECREASES Total Tangible Fixed Assets | 124 318.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 123 418.00 | 900.00 | 123 418.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 932.00 | 11 925.00 | 17 932.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 932.00 | 11 925.00 | 17 932.00 | |
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