Supercuts 2010 Annual Report Download - page 186

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PROVALLIANCE SAS
CONSOLIDATED FINANCIAL STATEMETS
DECEMBER 31, 2009 AND 2008
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS (Continued)
(INFORMATION AS OF DECEMBER 31, 2009 AND FOR THE YEAR THEN ENDED NOT
COVERED BY AUDITORS' REPORT INCLUDED HEREIN)
3. BUSINESS COMBINATIONS (Continued)
3.2. IMPACT OF ALLOCATING THE PURCHASE PRICE OF THE MANIATIS GROUP
The purchase price allocation process for the acquisitions carried out during the period did not result in any material revaluations of assets
and liabilities. These acquisitions generated €43,000 in unallocated goodwill and €2,265,000 in goodwill allocated to hair salons.
179
Company
Consolidation method
Year ended Dec. 31, 2009 Consolidation method
Year ended Dec. 31, 2008
INTERVIEW NIMES
NC(1)
FULL
FULL: fully consolidated
PROP: proportionately consolidated
NC: not consolidated
(1)
Companies whose assets and liabilities were fully transferred during the year