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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : HUGO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | HUGO COIFFURE |
| Siren | 809050255 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 4129 |
| Management number | 2015B00077 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 736.00 | 12 441.00 | 17 295.00 | 29 736.00 |
040 Financial Assets | 3 302.00 | 3 302.00 | 3 302.00 | |
044 Total Fixed Assets | 33 038.00 | 12 441.00 | 20 597.00 | 33 038.00 |
050 Raw materials, supplies, in progress | 5 281.00 | 5 281.00 | 5 281.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 4 920.00 | 4 920.00 | 4 920.00 | |
092 Prepaid expenses | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 14 251.00 | 14 251.00 | 14 251.00 | |
110 Total Assets | 47 289.00 | 12 441.00 | 34 848.00 | 47 289.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | -1 174.00 | |||
136 Profit for the Year | 3 445.00 | |||
142 Total Equity - Total I | 4 551.00 | |||
156 Loans and similar debts | 16 652.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 12 126.00 | |||
176 Total debts | 30 297.00 | |||
180 Liabilities Total | 34 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374.00 | |||
195 Of which payables due in more than one year | 11 414.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 374.00 | 374.00 | ||
490 Total Fixed Assets (Gross Value) | 32 664.00 | 32 664.00 | ||
492 Total Fixed Assets (Increases) | 374.00 | 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 770.00 | 27 770.00 | ||
378 Amount of deductible VAT on goods and services | 7 810.00 | 7 810.00 | ||
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