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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : TOP COIFFURE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-30 | Partially confidential | 2016-12-31 | Complete |
| Name | TOP COIFFURE BEAUTE |
| Siren | 451777700 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 4922 |
| Management number | 2004B00052 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 682.00 | 682.00 | 682.00 | |
AH Goodwill | 134 725.00 | 134 725.00 | 134 725.00 | |
AR Technical installations, industrial equipment and tools | 38 735.00 | 36 228.00 | 2 507.00 | 38 735.00 |
AT Other tangible assets | 113 168.00 | 112 077.00 | 1 090.00 | 113 168.00 |
BJ TOTAL (I) | 287 310.00 | 148 987.00 | 138 323.00 | 287 310.00 |
BL Raw materials, supplies | 8 493.00 | 8 493.00 | 8 493.00 | |
BT Goods | 24 246.00 | 24 246.00 | 24 246.00 | |
BV Advances and down payments on orders | 536.00 | 536.00 | 536.00 | |
BZ Other receivables | 3 848.00 | 3 848.00 | 3 848.00 | |
CF Cash and cash equivalents | 34 130.00 | 34 130.00 | 34 130.00 | |
CH Prepaid expenses | 6 175.00 | 6 175.00 | 6 175.00 | |
CJ TOTAL (II) | 77 428.00 | 77 428.00 | 77 428.00 | |
CO Grand total (0 to V) | 364 738.00 | 148 987.00 | 215 750.00 | 364 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 975.00 | 809.00 | 4 975.00 | |
DL TOTAL (I) | 13 445.00 | 9 279.00 | 13 445.00 | |
DT Other Bond Issues | -1.00 | -1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 059.00 | 67 132.00 | 44 059.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 556.00 | 103 548.00 | 57 556.00 | |
DX Trade payables and related accounts | 10 684.00 | 11 601.00 | 10 684.00 | |
DY Tax and social security liabilities | 45 582.00 | 42 803.00 | 45 582.00 | |
EA Other liabilities | 44 424.00 | 33.00 | 44 424.00 | |
EC TOTAL (IV) | 202 305.00 | 225 118.00 | 202 305.00 | |
EE Grand total (I to V) | 215 750.00 | 234 397.00 | 215 750.00 | |
EG Accrued income and payables due within one year | 181 165.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 468.00 | |||
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