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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : COIFFURE CAROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| Name | COIFFURE CAROLE |
| Siren | 798796439 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017732 |
| Management number | 2013B06159 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69008 LYON 8EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 400.00 | 41 400.00 | 41 400.00 | |
014 Intangible Assets - Other | 13 120.00 | 12 419.00 | 701.00 | 13 120.00 |
028 Tangible Assets | 46 572.00 | 22 605.00 | 23 967.00 | 46 572.00 |
040 Financial Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
044 Total Fixed Assets | 105 732.00 | 35 025.00 | 70 707.00 | 105 732.00 |
050 Raw materials, supplies, in progress | 5 621.00 | 5 621.00 | 5 621.00 | |
060 Merchandise inventory | 5 221.00 | 5 221.00 | 5 221.00 | |
072 Receivables – Other | 7 356.00 | 7 356.00 | 7 356.00 | |
084 Cash | 43 143.00 | 43 143.00 | 43 143.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 62 511.00 | 62 511.00 | 62 511.00 | |
110 Total Assets | 168 243.00 | 35 025.00 | 133 218.00 | 168 243.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 471.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 20 555.00 | |||
156 Loans and similar debts | 17 548.00 | |||
166 Suppliers and related accounts | 3 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 502.00 | |||
172 Other debts | 91 510.00 | |||
176 Total debts | 112 663.00 | |||
180 Liabilities Total | 133 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 660.00 | |||
195 Of which payables due in more than one year | 10 878.00 | |||
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