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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : BIOTIF'FULL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | BIOTIF'FULL COIFFURE |
| Siren | 508097276 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/002075 |
| Management number | 2008B01456 |
| Activity code | 9602A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30127 BELLEGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 055.00 | 15 055.00 | 15 055.00 | |
028 Tangible Assets | 18 683.00 | 15 346.00 | 3 337.00 | 18 683.00 |
044 Total Fixed Assets | 33 738.00 | 15 346.00 | 18 392.00 | 33 738.00 |
050 Raw materials, supplies, in progress | 2 143.00 | 2 143.00 | 2 143.00 | |
072 Receivables – Other | 3 354.00 | 3 354.00 | 3 354.00 | |
084 Cash | 1 608.00 | 1 608.00 | 1 608.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 7 156.00 | 7 156.00 | 7 156.00 | |
110 Total Assets | 40 894.00 | 15 346.00 | 25 548.00 | 40 894.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 182.00 | |||
134 Retained Earnings | -16 541.00 | |||
136 Profit for the Year | -3 406.00 | |||
140 Regulated Provisions | 1 342.00 | |||
142 Total Equity - Total I | -1 422.00 | |||
156 Loans and similar debts | 15 657.00 | |||
166 Suppliers and related accounts | 1 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 481.00 | |||
172 Other debts | 9 766.00 | |||
176 Total debts | 26 970.00 | |||
180 Liabilities Total | 25 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 714.00 | |||
195 Of which payables due in more than one year | 11 305.00 | |||
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