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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : KAMALY COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-05 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-01 | Partially confidential | 2016-06-30 | Simplified |
| Name | KAMALY COIFFURE |
| Siren | 810210773 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 1586 |
| Management number | 2015B00302 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Fleury-sur-Orne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 17 140.00 | 5 843.00 | 11 297.00 | 17 140.00 |
040 Financial Assets | 1 932.00 | 1 932.00 | 1 932.00 | |
044 Total Fixed Assets | 81 072.00 | 5 843.00 | 75 230.00 | 81 072.00 |
050 Raw materials, supplies, in progress | 7 843.00 | 7 843.00 | 7 843.00 | |
060 Merchandise inventory | 6 624.00 | 6 624.00 | 6 624.00 | |
064 Advances and down payments on orders | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 6 121.00 | 6 121.00 | 6 121.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 21 756.00 | 21 756.00 | 21 756.00 | |
110 Total Assets | 102 829.00 | 5 843.00 | 96 986.00 | 102 829.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 009.00 | |||
136 Profit for the Year | 9 652.00 | |||
142 Total Equity - Total I | 15 643.00 | |||
156 Loans and similar debts | 44 733.00 | |||
166 Suppliers and related accounts | 5 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 110.00 | |||
172 Other debts | 31 069.00 | |||
176 Total debts | 81 343.00 | |||
180 Liabilities Total | 96 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
195 Of which payables due in more than one year | 34 403.00 | |||
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