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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : COIFFURE SABINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | COIFFURE SABINE |
| Siren | 502237928 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7940 |
| Management number | 2008B00231 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83220 LE PRADET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 24 503.00 | 22 961.00 | 1 542.00 | 24 503.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 35 003.00 | 22 961.00 | 12 042.00 | 35 003.00 |
060 Merchandise inventory | 1 719.00 | 1 719.00 | 1 719.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 4 176.00 | 4 176.00 | 4 176.00 | |
110 Total Assets | 39 179.00 | 22 961.00 | 16 218.00 | 39 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 184.00 | |||
134 Retained Earnings | 3 286.00 | |||
136 Profit for the Year | 3 544.00 | |||
142 Total Equity - Total I | 8 013.00 | |||
156 Loans and similar debts | 2 261.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 034.00 | |||
172 Other debts | 4 288.00 | |||
176 Total debts | 8 204.00 | |||
180 Liabilities Total | 16 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 795.00 | 795.00 | ||
490 Total Fixed Assets (Gross Value) | 34 208.00 | 34 208.00 | ||
492 Total Fixed Assets (Increases) | 795.00 | 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 497.00 | 11 497.00 | ||
378 Amount of deductible VAT on goods and services | 3 170.00 | 3 170.00 | ||
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