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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : COIFFEUR CONSEIL SANDRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Partially confidential | 2018-04-30 | Complete |
| Name | COIFFEUR CONSEIL SANDRINE |
| Siren | 504497512 |
| Closing | 2018-04-30 |
| Registry code | 4402 |
| Registration number | 5962 |
| Management number | 2008B51463 |
| Activity code | 9602A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44210 PORNIC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 759.00 | 640.00 | 119.00 | 759.00 |
AH Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
AP Buildings | 40 484.00 | 4 924.00 | 35 560.00 | 40 484.00 |
AR Technical installations, industrial equipment and tools | 3 885.00 | 1 684.00 | 2 201.00 | 3 885.00 |
AT Other tangible assets | 35 443.00 | 14 949.00 | 20 494.00 | 35 443.00 |
BJ TOTAL (I) | 222 571.00 | 22 197.00 | 200 374.00 | 222 571.00 |
BL Raw materials, supplies | 6 200.00 | 6 200.00 | 6 200.00 | |
BT Goods | 6 329.00 | 6 329.00 | 6 329.00 | |
BV Advances and down payments on orders | 1 014.00 | 1 014.00 | 1 014.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 686.00 | 3 686.00 | 3 686.00 | |
CF Cash and cash equivalents | 151 753.00 | 151 753.00 | 151 753.00 | |
CH Prepaid expenses | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 169 803.00 | 169 803.00 | 169 803.00 | |
CO Grand total (0 to V) | 392 374.00 | 22 197.00 | 370 177.00 | 392 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 142 000.00 | 142 000.00 | 142 000.00 | |
DD Legal reserve (1) | 14 200.00 | 14 200.00 | 14 200.00 | |
DH Retained earnings | 56 668.00 | 35 559.00 | 56 668.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 477.00 | 38 309.00 | 50 477.00 | |
DL TOTAL (I) | 263 344.00 | 230 068.00 | 263 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 612.00 | 50 138.00 | 34 612.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 647.00 | 30 313.00 | 9 647.00 | |
DX Trade payables and related accounts | 7 499.00 | 15 043.00 | 7 499.00 | |
DY Tax and social security liabilities | 55 073.00 | 50 550.00 | 55 073.00 | |
EC TOTAL (IV) | 106 832.00 | 146 045.00 | 106 832.00 | |
EE Grand total (I to V) | 370 177.00 | 376 112.00 | 370 177.00 | |
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