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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : EXCES COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | EXCES COIFF' |
| Siren | 450314612 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/005386 |
| Management number | 2003B01237 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38220 VIZILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 102 542.00 | 74 037.00 | 28 505.00 | 102 542.00 |
040 Financial Assets | 93.00 | 93.00 | 93.00 | |
044 Total Fixed Assets | 136 635.00 | 74 037.00 | 62 598.00 | 136 635.00 |
050 Raw materials, supplies, in progress | 3 861.00 | 3 861.00 | 3 861.00 | |
060 Merchandise inventory | 858.00 | 858.00 | 858.00 | |
072 Receivables – Other | 9 489.00 | 9 489.00 | 9 489.00 | |
084 Cash | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 16 004.00 | 16 004.00 | 16 004.00 | |
110 Total Assets | 152 639.00 | 74 037.00 | 78 602.00 | 152 639.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 19 876.00 | |||
134 Retained Earnings | 23 055.00 | |||
136 Profit for the Year | -1 118.00 | |||
142 Total Equity - Total I | 43 132.00 | |||
156 Loans and similar debts | 2 356.00 | |||
166 Suppliers and related accounts | 7 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 406.00 | |||
172 Other debts | 25 479.00 | |||
176 Total debts | 35 470.00 | |||
180 Liabilities Total | 78 602.00 | |||
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