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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : SYL'COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | SYL'COIFFURE |
| Siren | 481867968 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/005237 |
| Management number | 2005B01856 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 91 775.00 | 27 686.00 | 64 088.00 | 91 775.00 |
040 Financial Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
044 Total Fixed Assets | 187 580.00 | 27 686.00 | 159 893.00 | 187 580.00 |
050 Raw materials, supplies, in progress | 4 208.00 | 4 208.00 | 4 208.00 | |
060 Merchandise inventory | 2 565.00 | 2 565.00 | 2 565.00 | |
068 Receivables – Trade and related accounts | 1 424.00 | 1 424.00 | 1 424.00 | |
072 Receivables – Other | 3 404.00 | 3 404.00 | 3 404.00 | |
080 Sellable securities | 362.00 | 362.00 | 362.00 | |
084 Cash | 27 147.00 | 27 147.00 | 27 147.00 | |
092 Prepaid expenses | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 42 149.00 | 42 149.00 | 42 149.00 | |
110 Total Assets | 229 730.00 | 27 686.00 | 202 043.00 | 229 730.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 85 729.00 | |||
136 Profit for the Year | 29 807.00 | |||
142 Total Equity - Total I | 121 036.00 | |||
156 Loans and similar debts | 60 413.00 | |||
166 Suppliers and related accounts | 4 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 15 678.00 | |||
176 Total debts | 81 007.00 | |||
180 Liabilities Total | 202 043.00 | |||
195 Of which payables due in more than one year | 35 248.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 187 580.00 | 187 580.00 | ||
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