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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : COIFFURE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Partially confidential | 2019-03-31 | Complete |
| Name | COIFFURE SERVICE |
| Siren | 349967745 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 6655 |
| Management number | 1989B00345 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 042.00 | 2 999.00 | 43.00 | 3 042.00 |
AT Other tangible assets | 7 032.00 | 5 511.00 | 1 521.00 | 7 032.00 |
BJ TOTAL (I) | 10 073.00 | 8 510.00 | 1 563.00 | 10 073.00 |
BL Raw materials, supplies | 3 145.00 | 3 145.00 | 3 145.00 | |
BZ Other receivables | 1 137.00 | 1 137.00 | 1 137.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 18 481.00 | 18 481.00 | 18 481.00 | |
CJ TOTAL (II) | 22 763.00 | 22 763.00 | 22 763.00 | |
CO Grand total (0 to V) | 32 837.00 | 8 510.00 | 24 327.00 | 32 837.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 30 055.00 | 36 723.00 | 30 055.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 342.00 | -6 667.00 | -21 342.00 | |
DL TOTAL (I) | 17 098.00 | 38 440.00 | 17 098.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 562.00 | 3 492.00 | 3 562.00 | |
DX Trade payables and related accounts | 3 667.00 | 1 361.00 | 3 667.00 | |
DY Tax and social security liabilities | 313.00 | |||
EC TOTAL (IV) | 7 229.00 | 5 166.00 | 7 229.00 | |
EE Grand total (I to V) | 24 327.00 | 43 606.00 | 24 327.00 | |
EG Accrued income and payables due within one year | 7 229.00 | 5 166.00 | 7 229.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 073.00 | 10 073.00 | ||
I4 DECREASES Grand Total | 10 073.00 | |||
IY DECREASES Total Tangible Fixed Assets | 10 073.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 10 073.00 | 10 073.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 879.00 | 631.00 | 7 879.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 7 879.00 | 631.00 | 7 879.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 667.00 | 3 667.00 | 3 667.00 | |
VB VAT | 936.00 | 936.00 | ||
VI Group and Associates | 3 562.00 | 3 562.00 | 3 562.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 201.00 | 201.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 137.00 | 1 137.00 | 1 137.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 229.00 | 7 229.00 | 7 229.00 | |
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