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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : OLIVIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | OLIVIA COIFFURE |
| Siren | 830553657 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046927 |
| Management number | 2017B04295 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON 3EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 640.00 | 770.00 | 1 870.00 | 2 640.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 10 730.00 | 770.00 | 9 960.00 | 10 730.00 |
050 Raw materials, supplies, in progress | 355.00 | 355.00 | 355.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 12 243.00 | 12 243.00 | 12 243.00 | |
092 Prepaid expenses | 2 648.00 | 2 648.00 | 2 648.00 | |
096 Total Current Assets + Prepaid Expenses | 15 532.00 | 15 532.00 | 15 532.00 | |
110 Total Assets | 26 263.00 | 770.00 | 25 492.00 | 26 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 978.00 | |||
136 Profit for the Year | 11 863.00 | |||
142 Total Equity - Total I | 5 885.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 846.00 | |||
172 Other debts | 15 467.00 | |||
176 Total debts | 19 607.00 | |||
180 Liabilities Total | 25 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 640.00 | 640.00 | ||
490 Total Fixed Assets (Gross Value) | 10 090.00 | 10 090.00 | ||
492 Total Fixed Assets (Increases) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 631.00 | 6 631.00 | ||
378 Amount of deductible VAT on goods and services | 1 626.00 | 1 626.00 | ||
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