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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : AZUR HAIR STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Partially confidential | 2016-06-30 | Simplified |
| Name | AZUR HAIR STYLE |
| Siren | 811758473 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 4769 |
| Management number | 2015B01229 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 86 500.00 | 86 500.00 | 86 500.00 | |
014 Intangible Assets - Other | 7 907.00 | 2 556.00 | 5 351.00 | 7 907.00 |
028 Tangible Assets | 7 072.00 | 1 936.00 | 5 136.00 | 7 072.00 |
040 Financial Assets | 4 171.00 | 4 171.00 | 4 171.00 | |
044 Total Fixed Assets | 105 650.00 | 4 492.00 | 101 158.00 | 105 650.00 |
060 Merchandise inventory | 3 226.00 | 3 226.00 | 3 226.00 | |
064 Advances and down payments on orders | 7 734.00 | 7 734.00 | 7 734.00 | |
068 Receivables – Trade and related accounts | 481.00 | 481.00 | 481.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 12 505.00 | 12 505.00 | 12 505.00 | |
110 Total Assets | 118 155.00 | 4 492.00 | 113 663.00 | 118 155.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -6 245.00 | |||
142 Total Equity - Total I | -3 245.00 | |||
156 Loans and similar debts | 96 721.00 | |||
166 Suppliers and related accounts | 7 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 228.00 | |||
172 Other debts | 12 662.00 | |||
176 Total debts | 116 908.00 | |||
180 Liabilities Total | 113 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 650.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 337.00 | 12 337.00 | ||
378 Amount of deductible VAT on goods and services | 4 576.00 | 4 576.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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