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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LOLITA COIFF'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-08 | Partially confidential | 2020-09-30 | Simplified |
| 2020-08-10 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-09 | Partially confidential | 2018-09-30 | Simplified |
| Name | LOLITA COIFF' |
| Siren | 507415404 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 8460 |
| Management number | 2008B00970 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 325.00 | 11 325.00 | 11 325.00 | |
014 Intangible Assets - Other | 1 143.00 | 1 143.00 | 1 143.00 | |
028 Tangible Assets | 38 811.00 | 29 394.00 | 9 417.00 | 38 811.00 |
040 Financial Assets | 688.00 | 688.00 | 688.00 | |
044 Total Fixed Assets | 51 967.00 | 30 537.00 | 21 430.00 | 51 967.00 |
050 Raw materials, supplies, in progress | 1 856.00 | 1 856.00 | 1 856.00 | |
060 Merchandise inventory | 2 594.00 | 2 594.00 | 2 594.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 37 196.00 | 37 196.00 | 37 196.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 43 250.00 | 43 250.00 | 43 250.00 | |
110 Total Assets | 95 217.00 | 30 537.00 | 64 680.00 | 95 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 327.00 | |||
136 Profit for the Year | 8 341.00 | |||
140 Regulated Provisions | 1 210.00 | |||
142 Total Equity - Total I | 51 379.00 | |||
156 Loans and similar debts | 744.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 12 429.00 | |||
176 Total debts | 13 301.00 | |||
180 Liabilities Total | 64 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 50 867.00 | 50 867.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 759.00 | 21 759.00 | ||
378 Amount of deductible VAT on goods and services | 6 810.00 | 6 810.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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