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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : CELINE & CHANTAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-04 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | CELINE CHANTAL COIFFURE |
| Siren | 485045355 |
| Closing | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 1213 |
| Management number | 2005B00349 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24600 RIBERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 2 135.00 | 1 449.00 | 686.00 | 2 135.00 |
028 Tangible Assets | 24 534.00 | 23 153.00 | 1 381.00 | 24 534.00 |
040 Financial Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 46 254.00 | 24 602.00 | 21 652.00 | 46 254.00 |
050 Raw materials, supplies, in progress | 3 955.00 | 3 955.00 | 3 955.00 | |
060 Merchandise inventory | 3 370.00 | 3 370.00 | 3 370.00 | |
064 Advances and down payments on orders | 631.00 | 631.00 | 631.00 | |
072 Receivables – Other | 4 712.00 | 4 712.00 | 4 712.00 | |
080 Sellable securities | 884.00 | 884.00 | 884.00 | |
084 Cash | 3 534.00 | 3 534.00 | 3 534.00 | |
092 Prepaid expenses | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 18 759.00 | 18 759.00 | 18 759.00 | |
110 Total Assets | 65 012.00 | 24 602.00 | 40 411.00 | 65 012.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 6 145.00 | |||
134 Retained Earnings | 11 935.00 | |||
136 Profit for the Year | -3 725.00 | |||
142 Total Equity - Total I | 22 824.00 | |||
156 Loans and similar debts | 1 008.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 012.00 | |||
172 Other debts | 14 559.00 | |||
176 Total debts | 17 586.00 | |||
180 Liabilities Total | 40 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 770.00 | 770.00 | ||
490 Total Fixed Assets (Gross Value) | 45 484.00 | 45 484.00 | ||
492 Total Fixed Assets (Increases) | 770.00 | 770.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 275.00 | 21 275.00 | ||
378 Amount of deductible VAT on goods and services | 6 275.00 | 6 275.00 | ||
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