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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ZEN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | ZEN COIFFURE |
| Siren | 813098068 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13280 |
| Management number | 2015B03933 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 183.00 | 1 183.00 | 1 183.00 | |
028 Tangible Assets | 2 273.00 | 1 006.00 | 1 267.00 | 2 273.00 |
040 Financial Assets | 3 385.00 | 3 385.00 | 3 385.00 | |
044 Total Fixed Assets | 66 841.00 | 2 189.00 | 64 652.00 | 66 841.00 |
050 Raw materials, supplies, in progress | 3 179.00 | 3 179.00 | 3 179.00 | |
060 Merchandise inventory | 158.00 | 158.00 | 158.00 | |
080 Sellable securities | 10 055.00 | 10 055.00 | 10 055.00 | |
084 Cash | 12 277.00 | 12 277.00 | 12 277.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 25 967.00 | 25 967.00 | 25 967.00 | |
110 Total Assets | 92 809.00 | 2 189.00 | 90 620.00 | 92 809.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 104.00 | |||
134 Retained Earnings | 1 980.00 | |||
136 Profit for the Year | 12 432.00 | |||
142 Total Equity - Total I | 19 516.00 | |||
156 Loans and similar debts | 52 157.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
172 Other debts | 17 854.00 | |||
176 Total debts | 71 104.00 | |||
180 Liabilities Total | 90 620.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 530.00 | 1 530.00 | ||
490 Total Fixed Assets (Gross Value) | 65 311.00 | 65 311.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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