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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : KS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-30 | Partially confidential | 2017-09-30 | Simplified |
| 2017-07-04 | Partially confidential | 2016-09-30 | Complete |
| Name | KS COIFFURE |
| Siren | 813655545 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 2093 |
| Management number | 2015B01120 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14490 Le Tronquay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 3 065.00 | 1 206.00 | 1 859.00 | 3 065.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 46 080.00 | 1 206.00 | 44 874.00 | 46 080.00 |
050 Raw materials, supplies, in progress | 1 464.00 | 1 464.00 | 1 464.00 | |
060 Merchandise inventory | 1 468.00 | 1 468.00 | 1 468.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 3 849.00 | 3 849.00 | 3 849.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 7 011.00 | 7 011.00 | 7 011.00 | |
110 Total Assets | 53 091.00 | 1 206.00 | 51 885.00 | 53 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -861.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 1 233.00 | |||
156 Loans and similar debts | 39 794.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 926.00 | |||
172 Other debts | 10 055.00 | |||
176 Total debts | 50 652.00 | |||
180 Liabilities Total | 51 885.00 | |||
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