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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BRUNO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BRUNO COIFFURE |
| Siren | 813351723 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2081 |
| Management number | 2015B00356 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11250 LEUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 044.00 | 6 042.00 | 13 003.00 | 19 044.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 19 095.00 | 6 042.00 | 13 053.00 | 19 095.00 |
050 Raw materials, supplies, in progress | 192.00 | 192.00 | 192.00 | |
060 Merchandise inventory | 131.00 | 131.00 | 131.00 | |
064 Advances and down payments on orders | 604.00 | 604.00 | 604.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 29 981.00 | 29 981.00 | 29 981.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 31 326.00 | 31 326.00 | 31 326.00 | |
110 Total Assets | 50 420.00 | 6 042.00 | 44 378.00 | 50 420.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 522.00 | |||
136 Profit for the Year | 2 591.00 | |||
142 Total Equity - Total I | 28 663.00 | |||
156 Loans and similar debts | 6 078.00 | |||
166 Suppliers and related accounts | 24.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 807.00 | |||
172 Other debts | 9 614.00 | |||
176 Total debts | 15 716.00 | |||
180 Liabilities Total | 44 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 636.00 | |||
195 Of which payables due in more than one year | 4 554.00 | |||
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