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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : BELLA COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | BELLA COIFF |
| Siren | 532000320 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1231 |
| Management number | 2011B00279 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87200 Saint-Junien |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 239.00 | 2 239.00 | 2 239.00 | |
AH Goodwill | 10 400.00 | 10 400.00 | 10 400.00 | |
AR Technical installations, industrial equipment and tools | 16 742.00 | 7 678.00 | 9 064.00 | 16 742.00 |
AT Other tangible assets | 73 307.00 | 24 671.00 | 48 635.00 | 73 307.00 |
BH Other financial assets | 4 600.00 | 4 600.00 | 4 600.00 | |
BJ TOTAL (I) | 107 289.00 | 34 589.00 | 72 699.00 | 107 289.00 |
BL Raw materials, supplies | 2 803.00 | 2 803.00 | 2 803.00 | |
BT Goods | 839.00 | 839.00 | 839.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 3 736.00 | 3 736.00 | 3 736.00 | |
CF Cash and cash equivalents | 52 052.00 | 52 052.00 | 52 052.00 | |
CH Prepaid expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
CJ TOTAL (II) | 60 770.00 | 60 770.00 | 60 770.00 | |
CO Grand total (0 to V) | 168 059.00 | 34 589.00 | 133 470.00 | 168 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 347.00 | 347.00 | ||
DG Other reserves | 1 602.00 | 1 602.00 | ||
DH Retained earnings | -13 003.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 819.00 | 19 954.00 | 22 819.00 | |
DL TOTAL (I) | 29 770.00 | 11 950.00 | 29 770.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 973.00 | 85 622.00 | 62 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 611.00 | 10 611.00 | 10 611.00 | |
DX Trade payables and related accounts | 3 051.00 | 2 542.00 | 3 051.00 | |
DY Tax and social security liabilities | 26 517.00 | 27 008.00 | 26 517.00 | |
EA Other liabilities | 546.00 | 546.00 | ||
EC TOTAL (IV) | 103 699.00 | 125 784.00 | 103 699.00 | |
EE Grand total (I to V) | 133 470.00 | 137 735.00 | 133 470.00 | |
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