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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : FG COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | FG COIFFURE |
| Siren | 532837531 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 210 |
| Management number | 2011B00538 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 700.00 | 95 700.00 | 95 700.00 | |
028 Tangible Assets | 7 678.00 | 5 863.00 | 1 815.00 | 7 678.00 |
040 Financial Assets | 2 413.00 | 2 413.00 | 2 413.00 | |
044 Total Fixed Assets | 105 791.00 | 5 863.00 | 99 928.00 | 105 791.00 |
050 Raw materials, supplies, in progress | 3 855.00 | 3 855.00 | 3 855.00 | |
060 Merchandise inventory | 681.00 | 681.00 | 681.00 | |
072 Receivables – Other | 2 297.00 | 2 297.00 | 2 297.00 | |
084 Cash | 4 706.00 | 4 706.00 | 4 706.00 | |
092 Prepaid expenses | 3 846.00 | 3 846.00 | 3 846.00 | |
096 Total Current Assets + Prepaid Expenses | 15 385.00 | 15 385.00 | 15 385.00 | |
110 Total Assets | 121 176.00 | 5 863.00 | 115 313.00 | 121 176.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 65 960.00 | |||
136 Profit for the Year | 5 252.00 | |||
142 Total Equity - Total I | 72 862.00 | |||
156 Loans and similar debts | 18 086.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 987.00 | |||
172 Other debts | 22 234.00 | |||
176 Total debts | 42 452.00 | |||
180 Liabilities Total | 115 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
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