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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : DC-COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | DC-COIFFURE |
| Siren | 513685982 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4208 |
| Management number | 2009B00367 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 SCIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 452.00 | 452.00 | 452.00 | |
028 Tangible Assets | 21 336.00 | 11 337.00 | 10 000.00 | 21 336.00 |
040 Financial Assets | 1 342.00 | 1 342.00 | 1 342.00 | |
044 Total Fixed Assets | 88 129.00 | 11 788.00 | 76 341.00 | 88 129.00 |
050 Raw materials, supplies, in progress | 2 152.00 | 2 152.00 | 2 152.00 | |
060 Merchandise inventory | 371.00 | 371.00 | 371.00 | |
064 Advances and down payments on orders | 424.00 | 424.00 | 424.00 | |
072 Receivables – Other | 2 951.00 | 2 951.00 | 2 951.00 | |
084 Cash | 17 677.00 | 17 677.00 | 17 677.00 | |
092 Prepaid expenses | 368.00 | 368.00 | 368.00 | |
096 Total Current Assets + Prepaid Expenses | 23 943.00 | 23 943.00 | 23 943.00 | |
110 Total Assets | 112 072.00 | 11 788.00 | 100 284.00 | 112 072.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 56 903.00 | |||
136 Profit for the Year | 6 606.00 | |||
142 Total Equity - Total I | 66 809.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 105.00 | |||
172 Other debts | 31 876.00 | |||
176 Total debts | 33 476.00 | |||
180 Liabilities Total | 100 284.00 | |||
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