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C HOME > CORPORATES > COIFFURE 8ème ART > BALANCE SHEET ( 2018-06-21)

THE LIST OF BALANCE SHEET : COIFFURE 8ème ART

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-06-21 Partially confidential 2017-12-31 Simplified
2017-05-19 Partially confidential 2016-12-31 Simplified
NameCOIFFURE 8ème ART
Siren800558264
Closing2017-12-31
Registry code 7803
Registration number 7461
Management number2014B00902
Activity code 9602A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address78220 VIROFLAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 95 000.00 95 000.00 95 000.00
014 Intangible Assets - Other 7 083.00 7 083.00 7 083.00
028 Tangible Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 107 083.00 12 083.00 95 000.00 107 083.00
060 Merchandise inventory 2 604.00 2 604.00 2 604.00
072 Receivables – Other 2 612.00 2 612.00 2 612.00
084 Cash -5 236.00 -5 236.00 -5 236.00
096 Total Current Assets + Prepaid Expenses -20.00 -20.00 -20.00
110 Total Assets 107 062.00 12 083.00 94 980.00 107 062.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 5 690.00
136 Profit for the Year 5 468.00
142 Total Equity - Total I 14 458.00
156 Loans and similar debts 13 947.00
166 Suppliers and related accounts 5 697.00
169 Other debts including current accounts of partners for fiscal year N 40 401.00
172 Other debts 60 877.00
176 Total debts 80 521.00
180 Liabilities Total 94 980.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 107 083.00 107 083.00

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