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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL TENDANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL TENDANCE COIFFURE |
| Siren | 480113034 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2340 |
| Management number | 2004B00632 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87190 Magnac laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 612.00 | 36 612.00 | 36 612.00 | |
028 Tangible Assets | 35 788.00 | 24 830.00 | 10 958.00 | 35 788.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 72 415.00 | 24 830.00 | 47 585.00 | 72 415.00 |
050 Raw materials, supplies, in progress | 2 143.00 | 2 143.00 | 2 143.00 | |
060 Merchandise inventory | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 2 432.00 | 2 432.00 | 2 432.00 | |
084 Cash | 19 002.00 | 19 002.00 | 19 002.00 | |
096 Total Current Assets + Prepaid Expenses | 23 964.00 | 23 964.00 | 23 964.00 | |
110 Total Assets | 96 380.00 | 24 830.00 | 71 550.00 | 96 380.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 39 541.00 | |||
136 Profit for the Year | 1 480.00 | |||
142 Total Equity - Total I | 42 672.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 7 370.00 | |||
166 Suppliers and related accounts | 10 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 8 042.00 | |||
176 Total debts | 25 878.00 | |||
180 Liabilities Total | 71 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 373.00 | |||
195 Of which payables due in more than one year | 4 749.00 | |||
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