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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : MALJEAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2020-06-30 | Simplified |
| Name | MALJEAN COIFFURE |
| Siren | 514949965 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 24541 |
| Management number | 2009B03119 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| 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 | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 52 111.00 | 51 247.00 | 863.00 | 52 111.00 |
044 Total Fixed Assets | 142 111.00 | 51 247.00 | 90 863.00 | 142 111.00 |
050 Raw materials, supplies, in progress | 2 094.00 | 2 094.00 | 2 094.00 | |
060 Merchandise inventory | 765.00 | 765.00 | 765.00 | |
064 Advances and down payments on orders | 1 185.00 | 1 185.00 | 1 185.00 | |
084 Cash | 14 028.00 | 14 028.00 | 14 028.00 | |
096 Total Current Assets + Prepaid Expenses | 18 072.00 | 18 072.00 | 18 072.00 | |
110 Total Assets | 160 182.00 | 51 247.00 | 108 935.00 | 160 182.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 61 960.00 | |||
136 Profit for the Year | -3 345.00 | |||
142 Total Equity - Total I | 60 815.00 | |||
156 Loans and similar debts | 23 000.00 | |||
166 Suppliers and related accounts | 3 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 922.00 | |||
172 Other debts | 21 792.00 | |||
176 Total debts | 48 120.00 | |||
180 Liabilities Total | 108 935.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 111.00 | 142 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 068.00 | 11 068.00 | ||
378 Amount of deductible VAT on goods and services | 5 879.00 | 5 879.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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