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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AXEL'HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | AXEL'HAIR |
| Siren | 829459965 |
| Closing | 2017-12-31 |
| Registry code | 0203 |
| Registration number | B2018/001715 |
| Management number | 2017B00171 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02600 VILLERS-COTTERETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 7 832.00 | 528.00 | 7 305.00 | 7 832.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 17 377.00 | 528.00 | 16 850.00 | 17 377.00 |
060 Merchandise inventory | 968.00 | 968.00 | 968.00 | |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 13 896.00 | 13 896.00 | 13 896.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 16 606.00 | 16 606.00 | 16 606.00 | |
110 Total Assets | 33 983.00 | 528.00 | 33 456.00 | 33 983.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 834.00 | |||
142 Total Equity - Total I | 10 834.00 | |||
156 Loans and similar debts | 18 466.00 | |||
166 Suppliers and related accounts | 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 477.00 | |||
172 Other debts | 4 047.00 | |||
176 Total debts | 22 622.00 | |||
180 Liabilities Total | 33 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 377.00 | |||
195 Of which payables due in more than one year | 11 495.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 500.00 | 9 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 151.00 | 4 151.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 881.00 | 2 881.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 17 377.00 | 17 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 235.00 | 5 235.00 | ||
378 Amount of deductible VAT on goods and services | 2 627.00 | 2 627.00 | ||
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