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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : COIFFURE LAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-11 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | COIFFURE LAN |
| Siren | 509000386 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 382 |
| Management number | 2009B00123 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 17 773.00 | 16 650.00 | 1 123.00 | 17 773.00 |
040 Financial Assets | 2 272.00 | 2 272.00 | 2 272.00 | |
044 Total Fixed Assets | 46 045.00 | 16 650.00 | 29 395.00 | 46 045.00 |
050 Raw materials, supplies, in progress | 940.00 | 940.00 | 940.00 | |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 3 818.00 | 3 818.00 | 3 818.00 | |
110 Total Assets | 49 863.00 | 16 650.00 | 33 213.00 | 49 863.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 25 090.00 | |||
136 Profit for the Year | 207.00 | |||
142 Total Equity - Total I | 25 848.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 795.00 | |||
172 Other debts | 5 515.00 | |||
176 Total debts | 7 365.00 | |||
180 Liabilities Total | 33 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 045.00 | 46 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 602.00 | 7 602.00 | ||
378 Amount of deductible VAT on goods and services | 2 010.00 | 2 010.00 | ||
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