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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ATELIER FORMATION COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-09 | Partially confidential | 2017-08-31 | Complete |
| Name | ATELIER FORMATION COIFFURE |
| Siren | 511078339 |
| Closing | 2018-08-31 |
| Registry code | 5602 |
| Registration number | 2183 |
| Management number | 2009B00174 |
| Activity code | 8532Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 485.00 | 30 703.00 | 4 781.00 | 35 485.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 35 500.00 | 30 703.00 | 4 796.00 | 35 500.00 |
050 Raw materials, supplies, in progress | 2 935.00 | 2 935.00 | 2 935.00 | |
068 Receivables – Trade and related accounts | 12 144.00 | 5 611.00 | 6 533.00 | 12 144.00 |
072 Receivables – Other | 27 237.00 | 27 237.00 | 27 237.00 | |
084 Cash | 14 284.00 | 14 284.00 | 14 284.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 57 250.00 | 5 611.00 | 51 639.00 | 57 250.00 |
110 Total Assets | 92 750.00 | 36 314.00 | 56 436.00 | 92 750.00 |
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | -24 092.00 | |||
136 Profit for the Year | 25 443.00 | |||
142 Total Equity - Total I | 21 351.00 | |||
166 Suppliers and related accounts | 11 844.00 | |||
172 Other debts | 11 496.00 | |||
174 Prepaid income | 11 745.00 | |||
176 Total debts | 35 085.00 | |||
180 Liabilities Total | 56 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 351.00 | 351.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 806.00 | 806.00 | ||
490 Total Fixed Assets (Gross Value) | 36 315.00 | 36 315.00 | ||
492 Total Fixed Assets (Increases) | 1 156.00 | 1 156.00 | ||
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