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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : SALON NOUVELLE VAGUE HERVE ET DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Partially confidential | 2016-05-31 | Simplified |
| Name | SALON NOUVELLE VAGUE HERVE ET DIDIER |
| Siren | 339499485 |
| Closing | 2016-05-31 |
| Registry code | 7301 |
| Registration number | 520 |
| Management number | 1986B50274 |
| Activity code | 9602A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 336.00 | 114 336.00 | 114 336.00 | |
028 Tangible Assets | 92 033.00 | 80 949.00 | 11 084.00 | 92 033.00 |
040 Financial Assets | 310.00 | 310.00 | 310.00 | |
044 Total Fixed Assets | 206 680.00 | 80 949.00 | 125 731.00 | 206 680.00 |
050 Raw materials, supplies, in progress | 3 841.00 | 3 841.00 | 3 841.00 | |
072 Receivables – Other | 2 395.00 | 2 395.00 | 2 395.00 | |
084 Cash | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 7 019.00 | 7 019.00 | 7 019.00 | |
110 Total Assets | 213 699.00 | 80 949.00 | 132 750.00 | 213 699.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -27 775.00 | |||
136 Profit for the Year | 9 206.00 | |||
142 Total Equity - Total I | -10 183.00 | |||
156 Loans and similar debts | 70 202.00 | |||
166 Suppliers and related accounts | 13 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 107.00 | |||
172 Other debts | 59 348.00 | |||
176 Total debts | 142 934.00 | |||
180 Liabilities Total | 132 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 206 680.00 | 206 680.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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