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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : CS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | CS COIFFURE |
| Siren | 879797835 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 276 |
| Management number | 2019B00771 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 563.00 | 40.00 | 5 523.00 | 5 563.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 7 163.00 | 40.00 | 7 123.00 | 7 163.00 |
050 Raw materials, supplies, in progress | 2 205.00 | 2 205.00 | 2 205.00 | |
072 Receivables – Other | 1 807.00 | 1 807.00 | 1 807.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 9 471.00 | 9 471.00 | 9 471.00 | |
110 Total Assets | 16 633.00 | 40.00 | 16 593.00 | 16 633.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -4 357.00 | |||
142 Total Equity - Total I | -3 857.00 | |||
166 Suppliers and related accounts | 11 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 057.00 | |||
172 Other debts | 9 057.00 | |||
176 Total debts | 20 450.00 | |||
180 Liabilities Total | 16 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 169.00 | 4 169.00 | ||
232 Total operating income excluding VAT | 4 169.00 | 4 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 961.00 | 2 961.00 | ||
240 Inventory changes (raw materials and supplies) | -2 205.00 | -2 205.00 | ||
242 Other external expenses | 7 726.00 | 7 726.00 | ||
254 Depreciation and amortization | 40.00 | 40.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 8 526.00 | 8 526.00 | ||
270 Operating profit | -4 357.00 | -4 357.00 | ||
310 Profit or loss | -4 357.00 | -4 357.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 563.00 | 5 563.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 7 163.00 | 7 163.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 834.00 | 834.00 | ||
378 Amount of deductible VAT on goods and services | 1 174.00 | 1 174.00 | ||
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