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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : D.T.COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | D.T.COIFFURE |
| Siren | 514613827 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/023104 |
| Management number | 2009B02680 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 180.00 | 22 180.00 | 22 180.00 | |
014 Intangible Assets - Other | 6 750.00 | 6 750.00 | 6 750.00 | |
028 Tangible Assets | 34 954.00 | 28 111.00 | 6 843.00 | 34 954.00 |
040 Financial Assets | 1 433.00 | 1 433.00 | 1 433.00 | |
044 Total Fixed Assets | 65 318.00 | 34 861.00 | 30 456.00 | 65 318.00 |
050 Raw materials, supplies, in progress | 2 001.00 | 2 001.00 | 2 001.00 | |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 12 517.00 | 12 517.00 | 12 517.00 | |
084 Cash | 8 028.00 | 8 028.00 | 8 028.00 | |
096 Total Current Assets + Prepaid Expenses | 22 746.00 | 22 746.00 | 22 746.00 | |
110 Total Assets | 88 063.00 | 34 861.00 | 53 202.00 | 88 063.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 424.00 | |||
136 Profit for the Year | -8 370.00 | |||
142 Total Equity - Total I | 35 054.00 | |||
156 Loans and similar debts | 2 775.00 | |||
166 Suppliers and related accounts | 3 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 915.00 | |||
172 Other debts | 11 525.00 | |||
176 Total debts | 18 148.00 | |||
180 Liabilities Total | 53 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 850.00 | 1 850.00 | ||
490 Total Fixed Assets (Gross Value) | 64 347.00 | 64 347.00 | ||
492 Total Fixed Assets (Increases) | 1 850.00 | 1 850.00 | ||
494 Total Fixed Assets (Decreases) | 879.00 | 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 065.00 | 28 065.00 | ||
378 Amount of deductible VAT on goods and services | 9 110.00 | 9 110.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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