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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : RITAL COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2022-06-30 | Complete |
| 2020-12-29 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-13 | Partially confidential | 2017-06-30 | Complete |
| Name | RITAL COIFF |
| Siren | 395060684 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 367 |
| Management number | 1994B01101 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91290 ARPAJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 778.00 | 96 778.00 | 96 778.00 | |
028 Tangible Assets | 95 930.00 | 66 885.00 | 29 044.00 | 95 930.00 |
040 Financial Assets | 3 802.00 | 3 802.00 | 3 802.00 | |
044 Total Fixed Assets | 196 510.00 | 66 885.00 | 129 625.00 | 196 510.00 |
050 Raw materials, supplies, in progress | 6 514.00 | 6 514.00 | 6 514.00 | |
060 Merchandise inventory | 4 194.00 | 4 194.00 | 4 194.00 | |
072 Receivables – Other | 13 526.00 | 13 526.00 | 13 526.00 | |
080 Sellable securities | 4 013.00 | 4 013.00 | 4 013.00 | |
084 Cash | 21 981.00 | 21 981.00 | 21 981.00 | |
092 Prepaid expenses | 5 621.00 | 5 621.00 | 5 621.00 | |
096 Total Current Assets + Prepaid Expenses | 55 851.00 | 55 851.00 | 55 851.00 | |
110 Total Assets | 252 362.00 | 66 885.00 | 185 477.00 | 252 362.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 37 434.00 | |||
134 Retained Earnings | 22 479.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | 68 344.00 | |||
156 Loans and similar debts | 68 299.00 | |||
166 Suppliers and related accounts | 7 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 563.00 | |||
172 Other debts | 41 621.00 | |||
176 Total debts | 117 132.00 | |||
180 Liabilities Total | 185 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 229.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 600.00 | |||
195 Of which payables due in more than one year | 37 024.00 | |||
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