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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : JANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-11-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | JANE COIFFURE |
| Siren | 822212437 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8792 |
| Management number | 2016B03726 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 003.00 | 89 003.00 | 89 003.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 12 041.00 | 6 574.00 | 5 467.00 | 12 041.00 |
040 Financial Assets | 4 909.00 | 4 909.00 | 4 909.00 | |
044 Total Fixed Assets | 110 953.00 | 6 574.00 | 104 379.00 | 110 953.00 |
050 Raw materials, supplies, in progress | 1 898.00 | 1 898.00 | 1 898.00 | |
060 Merchandise inventory | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 58 905.00 | 58 905.00 | 58 905.00 | |
092 Prepaid expenses | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 62 298.00 | 62 298.00 | 62 298.00 | |
110 Total Assets | 173 250.00 | 6 574.00 | 166 676.00 | 173 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 52 455.00 | |||
136 Profit for the Year | -1 996.00 | |||
142 Total Equity - Total I | 55 959.00 | |||
156 Loans and similar debts | 43 183.00 | |||
166 Suppliers and related accounts | 1 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 868.00 | |||
172 Other debts | 66 284.00 | |||
176 Total debts | 110 717.00 | |||
180 Liabilities Total | 166 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 032.00 | |||
195 Of which payables due in more than one year | 30 104.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5 400.00 | 5 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 66.00 | 66.00 | ||
490 Total Fixed Assets (Gross Value) | 114 321.00 | 114 321.00 | ||
492 Total Fixed Assets (Increases) | 2 032.00 | 2 032.00 | ||
494 Total Fixed Assets (Decreases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 142.00 | 18 142.00 | ||
378 Amount of deductible VAT on goods and services | 3 765.00 | 3 765.00 | ||
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