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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : AUDREY COIFFURE ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-14 | Public | 2017-06-30 | Complete |
| Name | AUDREY COIFFURE ET BEAUTE |
| Siren | 752904433 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/001365 |
| Management number | 2012B00910 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 VIUZ-LA-CHIESAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
AR Technical installations, industrial equipment and tools | 14 393.00 | 9 433.00 | 4 960.00 | 14 393.00 |
AT Other tangible assets | 27 307.00 | 6 713.00 | 20 595.00 | 27 307.00 |
BH Other financial assets | 3 949.00 | 3 949.00 | 3 949.00 | |
BJ TOTAL (I) | 54 749.00 | 16 145.00 | 38 604.00 | 54 749.00 |
BL Raw materials, supplies | 3 993.00 | 3 993.00 | 3 993.00 | |
BT Goods | 3 401.00 | 3 401.00 | 3 401.00 | |
BZ Other receivables | 6 002.00 | 6 002.00 | 6 002.00 | |
CF Cash and cash equivalents | 66 598.00 | 66 598.00 | 66 598.00 | |
CH Prepaid expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
CJ TOTAL (II) | 81 691.00 | 81 691.00 | 81 691.00 | |
CO Grand total (0 to V) | 136 441.00 | 16 145.00 | 120 295.00 | 136 441.00 |
CS Evaluated investments - equity method | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 55 908.00 | 43 941.00 | 55 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 466.00 | 11 967.00 | 21 466.00 | |
DJ Investment subsidies | 1 929.00 | 2 379.00 | 1 929.00 | |
DL TOTAL (I) | 88 103.00 | 67 087.00 | 88 103.00 | |
DT Other Bond Issues | 9 209.00 | 15 661.00 | 9 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 070.00 | 1 004.00 | 3 070.00 | |
DX Trade payables and related accounts | 9 224.00 | 6 594.00 | 9 224.00 | |
DY Tax and social security liabilities | 10 689.00 | 11 141.00 | 10 689.00 | |
EC TOTAL (IV) | 32 192.00 | 34 422.00 | 32 192.00 | |
EE Grand total (I to V) | 120 295.00 | 101 509.00 | 120 295.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 11 978.00 | 4 985.00 | 818.00 | 11 978.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 11 978.00 | 4 985.00 | 818.00 | 11 978.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 224.00 | 9 224.00 | 9 224.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 070.00 | 3 070.00 | 3 070.00 | |
VG Loans with a maturity of up to one year at origin | 9 209.00 | 6 320.00 | 2 889.00 | 9 209.00 |
VQ Other Taxes, Duties, and Similar Debts | 10 689.00 | 10 689.00 | 10 689.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 633.00 | 7 699.00 | 1 934.00 | 9 633.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 32 192.00 | 29 303.00 | 2 889.00 | 32 192.00 |
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