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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : COIFFURE ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | COIFFURE ET BEAUTE |
| Siren | 479685067 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 1880 |
| Management number | 2004B01095 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 400.00 | 116 400.00 | 116 400.00 | |
028 Tangible Assets | 31 234.00 | 19 843.00 | 11 392.00 | 31 234.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 147 737.00 | 19 843.00 | 127 895.00 | 147 737.00 |
050 Raw materials, supplies, in progress | 5 543.00 | 5 543.00 | 5 543.00 | |
060 Merchandise inventory | 19 089.00 | 19 089.00 | 19 089.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 838.00 | 10 838.00 | 10 838.00 | |
080 Sellable securities | 111.00 | 111.00 | 111.00 | |
084 Cash | 851.00 | 851.00 | 851.00 | |
092 Prepaid expenses | 1 635.00 | 1 635.00 | 1 635.00 | |
096 Total Current Assets + Prepaid Expenses | 38 068.00 | 38 068.00 | 38 068.00 | |
110 Total Assets | 185 805.00 | 19 843.00 | 165 963.00 | 185 805.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 78 721.00 | |||
136 Profit for the Year | 866.00 | |||
142 Total Equity - Total I | 90 587.00 | |||
156 Loans and similar debts | 3 286.00 | |||
166 Suppliers and related accounts | 17 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 261.00 | |||
172 Other debts | 54 600.00 | |||
176 Total debts | 75 376.00 | |||
180 Liabilities Total | 165 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 147 197.00 | 147 197.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 924.00 | 17 924.00 | ||
378 Amount of deductible VAT on goods and services | 7 087.00 | 7 087.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 469.00 | 469.00 | ||
684 DECREASES in Total Provisions Statement | 469.00 | 469.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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