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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : COIFFURE CHRISTELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | COIFFURE CHRISTELE |
| Siren | 790130413 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030038 |
| Management number | 2012B06806 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 694.00 | 3 694.00 | 3 694.00 | |
028 Tangible Assets | 41 956.00 | 16 669.00 | 25 287.00 | 41 956.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 45 750.00 | 20 363.00 | 25 387.00 | 45 750.00 |
050 Raw materials, supplies, in progress | 17 444.00 | 17 444.00 | 17 444.00 | |
060 Merchandise inventory | 14 669.00 | 14 669.00 | 14 669.00 | |
072 Receivables – Other | 5 723.00 | 5 723.00 | 5 723.00 | |
084 Cash | 35 251.00 | 35 251.00 | 35 251.00 | |
092 Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 74 363.00 | 74 363.00 | 74 363.00 | |
110 Total Assets | 120 112.00 | 20 363.00 | 99 750.00 | 120 112.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 25 078.00 | |||
136 Profit for the Year | -13 348.00 | |||
142 Total Equity - Total I | 66 730.00 | |||
166 Suppliers and related accounts | 3 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 151.00 | |||
172 Other debts | 29 118.00 | |||
176 Total debts | 33 020.00 | |||
180 Liabilities Total | 99 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 618.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 063.00 | |||
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