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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ESQUISSE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | ESQUISSE COIFFURE |
| Siren | 524231438 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 9153 |
| Management number | 2010B00943 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 583.00 | 38 583.00 | 38 583.00 | |
028 Tangible Assets | 20 464.00 | 10 422.00 | 10 041.00 | 20 464.00 |
040 Financial Assets | 271.00 | 271.00 | 271.00 | |
044 Total Fixed Assets | 59 317.00 | 10 422.00 | 48 895.00 | 59 317.00 |
050 Raw materials, supplies, in progress | 5 109.00 | 5 109.00 | 5 109.00 | |
060 Merchandise inventory | 3 854.00 | 3 854.00 | 3 854.00 | |
072 Receivables – Other | 8 524.00 | 8 524.00 | 8 524.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 18 592.00 | 18 592.00 | 18 592.00 | |
110 Total Assets | 77 909.00 | 10 422.00 | 67 487.00 | 77 909.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 589.00 | |||
134 Retained Earnings | 16 984.00 | |||
136 Profit for the Year | 6 527.00 | |||
142 Total Equity - Total I | 34 100.00 | |||
156 Loans and similar debts | 11 697.00 | |||
166 Suppliers and related accounts | 10 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 361.00 | |||
172 Other debts | 11 554.00 | |||
176 Total debts | 33 387.00 | |||
180 Liabilities Total | 67 487.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 423.00 | |||
195 Of which payables due in more than one year | 3 854.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 423.00 | 423.00 | ||
490 Total Fixed Assets (Gross Value) | 58 895.00 | 58 895.00 | ||
492 Total Fixed Assets (Increases) | 423.00 | 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 503.00 | 17 503.00 | ||
378 Amount of deductible VAT on goods and services | 4 569.00 | 4 569.00 | ||
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