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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : AEP COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | AEP COIFFURE |
| Siren | 485007579 |
| Closing | 2017-06-30 |
| Registry code | 2002 |
| Registration number | 4183 |
| Management number | 2005B01267 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 500.00 | 63 500.00 | 63 500.00 | |
014 Intangible Assets - Other | 121.00 | 121.00 | 121.00 | |
028 Tangible Assets | 48 180.00 | 29 908.00 | 18 272.00 | 48 180.00 |
040 Financial Assets | 586.00 | 586.00 | 586.00 | |
044 Total Fixed Assets | 112 387.00 | 30 030.00 | 82 357.00 | 112 387.00 |
050 Raw materials, supplies, in progress | 4 950.00 | 4 950.00 | 4 950.00 | |
060 Merchandise inventory | 2 840.00 | 2 840.00 | 2 840.00 | |
064 Advances and down payments on orders | 1 722.00 | 1 722.00 | 1 722.00 | |
072 Receivables – Other | 7 855.00 | 7 855.00 | 7 855.00 | |
084 Cash | 2 678.00 | 2 678.00 | 2 678.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 20 667.00 | 20 667.00 | 20 667.00 | |
110 Total Assets | 133 054.00 | 30 030.00 | 103 024.00 | 133 054.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 21 325.00 | |||
136 Profit for the Year | -3 181.00 | |||
142 Total Equity - Total I | 20 744.00 | |||
156 Loans and similar debts | 41 084.00 | |||
166 Suppliers and related accounts | 6 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 34 400.00 | |||
176 Total debts | 82 281.00 | |||
180 Liabilities Total | 103 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 508.00 | |||
195 Of which payables due in more than one year | 27 765.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 825.00 | 9 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 683.00 | 7 683.00 | ||
490 Total Fixed Assets (Gross Value) | 94 879.00 | 94 879.00 | ||
492 Total Fixed Assets (Increases) | 17 508.00 | 17 508.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 615.00 | 22 615.00 | ||
378 Amount of deductible VAT on goods and services | 4 001.00 | 4 001.00 | ||
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