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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : COIFFURE CHRISTELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| Name | COIFFURE CHRISTELE |
| Siren | 790130413 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036799 |
| Management number | 2012B06806 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 146.00 | 22 413.00 | 22 733.00 | 45 146.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 45 246.00 | 22 413.00 | 22 834.00 | 45 246.00 |
050 Raw materials, supplies, in progress | 31 289.00 | 31 289.00 | 31 289.00 | |
060 Merchandise inventory | 16 525.00 | 16 525.00 | 16 525.00 | |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
084 Cash | 51 920.00 | 51 920.00 | 51 920.00 | |
092 Prepaid expenses | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 103 550.00 | 103 550.00 | 103 550.00 | |
110 Total Assets | 148 796.00 | 22 413.00 | 126 383.00 | 148 796.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 11 730.00 | |||
136 Profit for the Year | 21 464.00 | |||
142 Total Equity - Total I | 88 194.00 | |||
166 Suppliers and related accounts | 10 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 458.00 | |||
172 Other debts | 27 914.00 | |||
176 Total debts | 38 190.00 | |||
180 Liabilities Total | 126 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 679.00 | |||
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