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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : M & L COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Partially confidential | 2017-09-30 | Simplified |
| Name | M & L COIFFURE |
| Siren | 507705929 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 2458 |
| Management number | 2008B00851 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01090 Montmerle-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 000.00 | 114 000.00 | 114 000.00 | |
028 Tangible Assets | 93 220.00 | 27 632.00 | 65 587.00 | 93 220.00 |
040 Financial Assets | 2 524.00 | 2 524.00 | 2 524.00 | |
044 Total Fixed Assets | 209 744.00 | 27 632.00 | 182 111.00 | 209 744.00 |
050 Raw materials, supplies, in progress | 7 029.00 | 7 029.00 | 7 029.00 | |
060 Merchandise inventory | 3 148.00 | 3 148.00 | 3 148.00 | |
064 Advances and down payments on orders | 2 041.00 | 2 041.00 | 2 041.00 | |
068 Receivables – Trade and related accounts | 1 103.00 | 1 103.00 | 1 103.00 | |
072 Receivables – Other | 3 565.00 | 3 565.00 | 3 565.00 | |
080 Sellable securities | ||||
084 Cash | 8 421.00 | 8 421.00 | 8 421.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 25 667.00 | 25 667.00 | 25 667.00 | |
110 Total Assets | 235 411.00 | 27 632.00 | 207 778.00 | 235 411.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 98 188.00 | |||
136 Profit for the Year | -110.00 | |||
140 Regulated Provisions | 3 694.00 | |||
142 Total Equity - Total I | 110 573.00 | |||
156 Loans and similar debts | 67 358.00 | |||
166 Suppliers and related accounts | 6 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 913.00 | |||
172 Other debts | 22 895.00 | |||
176 Total debts | 97 206.00 | |||
180 Liabilities Total | 207 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 532.00 | |||
195 Of which payables due in more than one year | 52 025.00 | |||
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