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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : L COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | L COIFF |
| Siren | 750282402 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14853 |
| Management number | 2012B00827 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 843.00 | 70 843.00 | 70 843.00 | |
028 Tangible Assets | 11 317.00 | 7 560.00 | 3 757.00 | 11 317.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 84 060.00 | 7 560.00 | 76 500.00 | 84 060.00 |
050 Raw materials, supplies, in progress | 1 621.00 | 1 621.00 | 1 621.00 | |
060 Merchandise inventory | 2 949.00 | 2 949.00 | 2 949.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 11 758.00 | 11 758.00 | 11 758.00 | |
088 Cash | 80.00 | |||
092 Prepaid expenses | 1 377.00 | 1 377.00 | 1 377.00 | |
096 Total Current Assets + Prepaid Expenses | 24 170.00 | 24 170.00 | 24 170.00 | |
110 Total Assets | 108 230.00 | 7 560.00 | 100 670.00 | 108 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 41 647.00 | |||
136 Profit for the Year | 13 898.00 | |||
142 Total Equity - Total I | 56 645.00 | |||
156 Loans and similar debts | 29 181.00 | |||
166 Suppliers and related accounts | 1 285.00 | |||
172 Other debts | 13 560.00 | |||
176 Total debts | 44 026.00 | |||
180 Liabilities Total | 100 670.00 | |||
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