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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : FANY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-24 | Public | 2016-09-30 | Simplified |
| 2017-01-26 | Public | 2015-09-30 | Simplified |
| Name | FANY COIFFURE |
| Siren | 440323780 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 19166 |
| Management number | 2002B00008 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 470.00 | 75 470.00 | 75 470.00 | |
028 Tangible Assets | 13 117.00 | 7 182.00 | 5 935.00 | 13 117.00 |
044 Total Fixed Assets | 88 587.00 | 7 182.00 | 81 405.00 | 88 587.00 |
050 Raw materials, supplies, in progress | 1 075.00 | 1 075.00 | 1 075.00 | |
060 Merchandise inventory | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
084 Cash | 6 091.00 | 6 091.00 | 6 091.00 | |
096 Total Current Assets + Prepaid Expenses | 9 944.00 | 9 944.00 | 9 944.00 | |
110 Total Assets | 98 531.00 | 7 182.00 | 91 349.00 | 98 531.00 |
120 Share or Individual Capital | 7 649.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 40 152.00 | |||
134 Retained Earnings | 9 447.00 | |||
136 Profit for the Year | 7 642.00 | |||
142 Total Equity - Total I | 65 654.00 | |||
156 Loans and similar debts | 1 968.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 872.00 | |||
172 Other debts | 23 434.00 | |||
176 Total debts | 25 695.00 | |||
180 Liabilities Total | 91 349.00 | |||
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