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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ATELIER COIFFURE BY AD & EVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | ATELIER COIFFURE BY AD & EVA |
| Siren | 832513774 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7392 |
| Management number | 2017B01204 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 600.00 | 26 600.00 | 26 600.00 | |
014 Intangible Assets - Other | 281.00 | -281.00 | ||
028 Tangible Assets | 2 056.00 | 323.00 | 1 733.00 | 2 056.00 |
044 Total Fixed Assets | 28 656.00 | 604.00 | 28 053.00 | 28 656.00 |
050 Raw materials, supplies, in progress | 3 630.00 | 3 630.00 | 3 630.00 | |
060 Merchandise inventory | 1 551.00 | 1 551.00 | 1 551.00 | |
072 Receivables – Other | 1 254.00 | 1 254.00 | 1 254.00 | |
084 Cash | 2 613.00 | 2 613.00 | 2 613.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 9 107.00 | 9 107.00 | 9 107.00 | |
110 Total Assets | 37 764.00 | 604.00 | 37 160.00 | 37 764.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 904.00 | |||
142 Total Equity - Total I | 3 904.00 | |||
156 Loans and similar debts | 28 435.00 | |||
166 Suppliers and related accounts | 3 302.00 | |||
172 Other debts | 1 519.00 | |||
176 Total debts | 33 256.00 | |||
180 Liabilities Total | 37 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 600.00 | 26 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 056.00 | 2 056.00 | ||
490 Total Fixed Assets (Gross Value) | 6.00 | 6.00 | ||
492 Total Fixed Assets (Increases) | 28 656.00 | 28 656.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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