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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : AZ COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Partially confidential | 2016-09-30 | Simplified |
| Name | AZ COIFFURE |
| Siren | 505281295 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 4178 |
| Management number | 2008B20994 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59150 WATTRELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 349.00 | 349.00 | 349.00 | |
028 Tangible Assets | 41 837.00 | 17 211.00 | 24 626.00 | 41 837.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 42 232.00 | 17 560.00 | 24 672.00 | 42 232.00 |
050 Raw materials, supplies, in progress | 2 104.00 | 2 104.00 | 2 104.00 | |
060 Merchandise inventory | 1 385.00 | 1 385.00 | 1 385.00 | |
068 Receivables – Trade and related accounts | 4 010.00 | 4 010.00 | 4 010.00 | |
072 Receivables – Other | 3 741.00 | 3 741.00 | 3 741.00 | |
084 Cash | 9 478.00 | 9 478.00 | 9 478.00 | |
092 Prepaid expenses | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 21 422.00 | 21 422.00 | 21 422.00 | |
110 Total Assets | 63 655.00 | 17 560.00 | 46 095.00 | 63 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 26.00 | |||
132 Other Reserves | 163.00 | |||
134 Retained Earnings | -2 346.00 | |||
136 Profit for the Year | 11 010.00 | |||
142 Total Equity - Total I | 13 853.00 | |||
156 Loans and similar debts | 20 204.00 | |||
166 Suppliers and related accounts | 2 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 9 255.00 | |||
176 Total debts | 32 241.00 | |||
180 Liabilities Total | 46 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 317.00 | |||
195 Of which payables due in more than one year | 11 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 317.00 | 317.00 | ||
490 Total Fixed Assets (Gross Value) | 42 463.00 | 42 463.00 | ||
492 Total Fixed Assets (Increases) | 317.00 | 317.00 | ||
494 Total Fixed Assets (Decreases) | 547.00 | 547.00 | ||
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