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BALANCE SHEET (
2021-04-19)
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 | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 2036 |
| Management number | 2004B01095 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| 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 | 29 734.00 | 21 550.00 | 8 185.00 | 29 734.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 146 237.00 | 21 550.00 | 124 688.00 | 146 237.00 |
050 Raw materials, supplies, in progress | 5 741.00 | 5 741.00 | 5 741.00 | |
060 Merchandise inventory | 19 234.00 | 19 234.00 | 19 234.00 | |
072 Receivables – Other | 14 646.00 | 14 646.00 | 14 646.00 | |
080 Sellable securities | 111.00 | 111.00 | 111.00 | |
084 Cash | 20 736.00 | 20 736.00 | 20 736.00 | |
092 Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 62 005.00 | 62 005.00 | 62 005.00 | |
110 Total Assets | 208 243.00 | 21 550.00 | 186 693.00 | 208 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 79 587.00 | |||
136 Profit for the Year | -4 426.00 | |||
142 Total Equity - Total I | 86 161.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 21 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 355.00 | |||
172 Other debts | 59 149.00 | |||
176 Total debts | 100 532.00 | |||
180 Liabilities Total | 186 693.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 74 247.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 737.00 | 147 737.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 554.00 | 554.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -54.00 | -54.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 008.00 | 15 008.00 | ||
378 Amount of deductible VAT on goods and services | 6 513.00 | 6 513.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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