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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SARL MILLE ET UNE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Partially confidential | 2017-10-31 | Simplified |
| Name | SARL MILLE ET UNE COIFFURE |
| Siren | 479715674 |
| Closing | 2017-10-31 |
| Registry code | 2701 |
| Registration number | B2018/001368 |
| Management number | 2010B00237 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27270 BROGLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 025.00 | 25 909.00 | 7 115.00 | 33 025.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 33 325.00 | 25 909.00 | 7 415.00 | 33 325.00 |
050 Raw materials, supplies, in progress | 679.00 | 679.00 | 679.00 | |
060 Merchandise inventory | 396.00 | 396.00 | 396.00 | |
072 Receivables – Other | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 302.00 | 302.00 | 302.00 | |
092 Prepaid expenses | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 3 587.00 | 3 587.00 | 3 587.00 | |
110 Total Assets | 36 912.00 | 25 909.00 | 11 002.00 | 36 912.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 015.00 | |||
136 Profit for the Year | -6 035.00 | |||
142 Total Equity - Total I | -6 550.00 | |||
156 Loans and similar debts | 6 155.00 | |||
166 Suppliers and related accounts | 2 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 761.00 | |||
172 Other debts | 9 095.00 | |||
176 Total debts | 17 552.00 | |||
180 Liabilities Total | 11 002.00 | |||
195 Of which payables due in more than one year | 1 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 431.00 | 35 431.00 | ||
494 Total Fixed Assets (Decreases) | 2 106.00 | 2 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 506.00 | 15 506.00 | ||
378 Amount of deductible VAT on goods and services | 4 466.00 | 4 466.00 | ||
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