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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : PROFIL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-08-31 | Complete |
| 2018-10-08 | Public | 2017-08-31 | Simplified |
| 2017-07-11 | Public | 2016-08-31 | Simplified |
| Name | PROFIL COIFFURE |
| Siren | 802828087 |
| Closing | 2018-08-31 |
| Registry code | 7801 |
| Registration number | 5933 |
| Management number | 2014B02029 |
| Activity code | 9602A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 LONGJUMEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 27 684.00 | 27 684.00 | 27 684.00 | |
AR Technical installations, industrial equipment and tools | 6 430.00 | 5 703.00 | 727.00 | 6 430.00 |
AT Other tangible assets | 2 066.00 | 560.00 | 1 506.00 | 2 066.00 |
BH Other financial assets | 2 926.00 | 2 926.00 | 2 926.00 | |
BJ TOTAL (I) | 39 106.00 | 6 263.00 | 32 843.00 | 39 106.00 |
BL Raw materials, supplies | 1 351.00 | 1 351.00 | 1 351.00 | |
BZ Other receivables | 2 344.00 | 2 344.00 | 2 344.00 | |
CF Cash and cash equivalents | 2 193.00 | 2 193.00 | 2 193.00 | |
CH Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
CJ TOTAL (II) | 6 997.00 | 6 997.00 | 6 997.00 | |
CO Grand total (0 to V) | 46 103.00 | 6 263.00 | 39 840.00 | 46 103.00 |
| 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 | |
DH Retained earnings | -27 758.00 | -24 750.00 | -27 758.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 924.00 | -3 008.00 | 8 924.00 | |
DL TOTAL (I) | -17 835.00 | -26 758.00 | -17 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 930.00 | 21 405.00 | 12 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 321.00 | 22 171.00 | 17 321.00 | |
DX Trade payables and related accounts | 21 184.00 | 13 857.00 | 21 184.00 | |
DY Tax and social security liabilities | 6 240.00 | 8 136.00 | 6 240.00 | |
EC TOTAL (IV) | 57 675.00 | 65 569.00 | 57 675.00 | |
EE Grand total (I to V) | 39 840.00 | 38 811.00 | 39 840.00 | |
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