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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : ARIES COIFFURE STYL'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARIES COIFFURE STYL' |
| Siren | 512145848 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2017/008879 |
| Management number | 2009B00518 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 640.00 | 95 640.00 | 95 640.00 | |
028 Tangible Assets | 17 401.00 | 15 364.00 | 2 037.00 | 17 401.00 |
044 Total Fixed Assets | 113 041.00 | 15 364.00 | 97 677.00 | 113 041.00 |
050 Raw materials, supplies, in progress | 3 297.00 | 3 297.00 | 3 297.00 | |
060 Merchandise inventory | 1 444.00 | 1 444.00 | 1 444.00 | |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 8 018.00 | 8 018.00 | 8 018.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 14 244.00 | 14 244.00 | 14 244.00 | |
110 Total Assets | 127 285.00 | 15 364.00 | 111 921.00 | 127 285.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 600.00 | |||
136 Profit for the Year | 3 352.00 | |||
142 Total Equity - Total I | 57 452.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 756.00 | |||
172 Other debts | 52 202.00 | |||
176 Total debts | 54 469.00 | |||
180 Liabilities Total | 111 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
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