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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : NATH COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-10-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-10-31 | Simplified |
| 2021-01-20 | Partially confidential | 2019-10-31 | Simplified |
| 2019-08-09 | Partially confidential | 2018-10-31 | Simplified |
| 2018-08-13 | Partially confidential | 2017-10-31 | Simplified |
| 2017-08-17 | Public | 2016-10-31 | Simplified |
| Name | NATH'COIFF' |
| Siren | 504652074 |
| Closing | 2020-10-31 |
| Registry code | 5103 |
| Registration number | 6888 |
| Management number | 2008B50097 |
| Activity code | 9602A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51200 Épernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 002.00 | 2 002.00 | 2 002.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 3 302.00 | 2 002.00 | 1 300.00 | 3 302.00 |
050 Raw materials, supplies, in progress | 1 214.00 | 1 214.00 | 1 214.00 | |
060 Merchandise inventory | 821.00 | 821.00 | 821.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 102 782.00 | 102 782.00 | 102 782.00 | |
092 Prepaid expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 106 672.00 | 106 672.00 | 106 672.00 | |
110 Total Assets | 109 974.00 | 2 002.00 | 107 972.00 | 109 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 227.00 | |||
136 Profit for the Year | 4 922.00 | |||
142 Total Equity - Total I | 35 250.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 578.00 | |||
172 Other debts | 70 771.00 | |||
176 Total debts | 72 722.00 | |||
180 Liabilities Total | 107 972.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 302.00 | 3 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 268.00 | 5 268.00 | ||
378 Amount of deductible VAT on goods and services | 1 268.00 | 1 268.00 | ||
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