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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : J.L.C COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | J.L.C COIFFURE |
| Siren | 814641080 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 7964 |
| Management number | 2015B01224 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 303.00 | 39 303.00 | 39 303.00 | |
028 Tangible Assets | 3 965.00 | 2 233.00 | 1 732.00 | 3 965.00 |
044 Total Fixed Assets | 43 268.00 | 2 233.00 | 41 035.00 | 43 268.00 |
050 Raw materials, supplies, in progress | 3 077.00 | 3 077.00 | 3 077.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | ||||
088 Cash | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 3 498.00 | 3 498.00 | 3 498.00 | |
110 Total Assets | 46 766.00 | 2 233.00 | 44 533.00 | 46 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 942.00 | |||
136 Profit for the Year | 11 491.00 | |||
142 Total Equity - Total I | 20 533.00 | |||
156 Loans and similar debts | 14 346.00 | |||
166 Suppliers and related accounts | 1 383.00 | |||
172 Other debts | 8 270.00 | |||
176 Total debts | 23 999.00 | |||
180 Liabilities Total | 44 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 268.00 | 43 268.00 | ||
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