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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : DUO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Partially confidential | 2016-09-30 | Simplified |
| Name | DUO COIFFURE |
| Siren | 509239786 |
| Closing | 2016-09-30 |
| Registry code | 1407 |
| Registration number | 1560 |
| Management number | 2008B00161 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14290 Orbec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 246.00 | 2 493.00 | 1 753.00 | 4 246.00 |
040 Financial Assets | 1 260.00 | 1 260.00 | 1 260.00 | |
044 Total Fixed Assets | 30 506.00 | 2 493.00 | 28 013.00 | 30 506.00 |
050 Raw materials, supplies, in progress | 604.00 | 604.00 | 604.00 | |
060 Merchandise inventory | 409.00 | 409.00 | 409.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 5 303.00 | 5 303.00 | 5 303.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 7 986.00 | 7 986.00 | 7 986.00 | |
110 Total Assets | 38 492.00 | 2 493.00 | 35 999.00 | 38 492.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 13 060.00 | |||
136 Profit for the Year | 690.00 | |||
142 Total Equity - Total I | 20 350.00 | |||
156 Loans and similar debts | 638.00 | |||
166 Suppliers and related accounts | 2 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 509.00 | |||
172 Other debts | 12 996.00 | |||
176 Total debts | 15 649.00 | |||
180 Liabilities Total | 35 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 506.00 | 30 506.00 | ||
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