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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : CHANGER D HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Partially confidential | 2017-09-30 | Simplified |
| Name | CHANGER D HAIR |
| Siren | 823353727 |
| Closing | 2017-09-30 |
| Registry code | 5002 |
| Registration number | 1032 |
| Management number | 2016B00508 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50570 Marigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 17 340.00 | 5 526.00 | 11 814.00 | 17 340.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 62 371.00 | 5 526.00 | 56 844.00 | 62 371.00 |
050 Raw materials, supplies, in progress | 2 366.00 | 2 366.00 | 2 366.00 | |
060 Merchandise inventory | 304.00 | 304.00 | 304.00 | |
064 Advances and down payments on orders | 259.00 | 259.00 | 259.00 | |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 35 005.00 | 35 005.00 | 35 005.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 39 551.00 | 39 551.00 | 39 551.00 | |
110 Total Assets | 101 921.00 | 5 526.00 | 96 395.00 | 101 921.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 579.00 | |||
142 Total Equity - Total I | 22 579.00 | |||
156 Loans and similar debts | 56 594.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 300.00 | |||
172 Other debts | 16 814.00 | |||
176 Total debts | 73 816.00 | |||
180 Liabilities Total | 96 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 371.00 | |||
195 Of which payables due in more than one year | 47 294.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 570.00 | 13 570.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 770.00 | 3 770.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
492 Total Fixed Assets (Increases) | 62 371.00 | 62 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 216.00 | 17 216.00 | ||
378 Amount of deductible VAT on goods and services | 4 120.00 | 4 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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