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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : HUGO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | HUGO COIFFURE |
| Siren | 809050255 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 6255 |
| Management number | 2015B00077 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 736.00 | 18 490.00 | 11 246.00 | 29 736.00 |
040 Financial Assets | 3 317.00 | 3 317.00 | 3 317.00 | |
044 Total Fixed Assets | 33 053.00 | 18 490.00 | 14 563.00 | 33 053.00 |
050 Raw materials, supplies, in progress | 5 156.00 | 5 156.00 | 5 156.00 | |
072 Receivables – Other | 11 534.00 | 11 534.00 | 11 534.00 | |
084 Cash | 19 076.00 | 19 076.00 | 19 076.00 | |
096 Total Current Assets + Prepaid Expenses | 35 766.00 | 35 766.00 | 35 766.00 | |
110 Total Assets | 68 819.00 | 18 490.00 | 50 329.00 | 68 819.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 280.00 | |||
134 Retained Earnings | 8 243.00 | |||
136 Profit for the Year | 8 109.00 | |||
142 Total Equity - Total I | 18 632.00 | |||
156 Loans and similar debts | 9 930.00 | |||
166 Suppliers and related accounts | 4 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 303.00 | |||
172 Other debts | 17 668.00 | |||
176 Total debts | 31 697.00 | |||
180 Liabilities Total | 50 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 3 424.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 33 038.00 | 33 038.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 504.00 | 19 504.00 | ||
378 Amount of deductible VAT on goods and services | 6 443.00 | 6 443.00 | ||
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