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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : ILHAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Partially confidential | 2016-03-31 | Simplified |
| Name | ILHAN COIFFURE |
| Siren | 531742278 |
| Closing | 2016-03-31 |
| Registry code | 7402 |
| Registration number | 1469 |
| Management number | 2011B00271 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 085.00 | 501.00 | 583.00 | 1 085.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 2 085.00 | 501.00 | 1 583.00 | 2 085.00 |
050 Raw materials, supplies, in progress | 25.00 | 25.00 | 25.00 | |
064 Advances and down payments on orders | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 4 503.00 | 4 503.00 | 4 503.00 | |
096 Total Current Assets + Prepaid Expenses | 5 848.00 | 5 848.00 | 5 848.00 | |
110 Total Assets | 7 933.00 | 501.00 | 7 432.00 | 7 933.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 975.00 | |||
134 Retained Earnings | -10 063.00 | |||
136 Profit for the Year | -1 170.00 | |||
142 Total Equity - Total I | -9 158.00 | |||
166 Suppliers and related accounts | 2 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 280.00 | |||
172 Other debts | 14 230.00 | |||
176 Total debts | 16 590.00 | |||
180 Liabilities Total | 7 432.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 085.00 | 2 085.00 | ||
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