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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : BE COIFFED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | BE COIFFED |
| Siren | 801264953 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 12252 |
| Management number | 2014B00537 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 16 871.00 | 16 483.00 | 388.00 | 16 871.00 |
044 Total Fixed Assets | 38 371.00 | 16 483.00 | 21 888.00 | 38 371.00 |
060 Merchandise inventory | 4 474.00 | 4 474.00 | 4 474.00 | |
072 Receivables – Other | 2 266.00 | 2 266.00 | 2 266.00 | |
084 Cash | 8 928.00 | 8 928.00 | 8 928.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 15 706.00 | 15 706.00 | 15 706.00 | |
110 Total Assets | 54 077.00 | 16 483.00 | 37 594.00 | 54 077.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -10 375.00 | |||
136 Profit for the Year | 4 704.00 | |||
142 Total Equity - Total I | 19 329.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 3 870.00 | |||
172 Other debts | 10 395.00 | |||
176 Total debts | 18 265.00 | |||
180 Liabilities Total | 37 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 371.00 | 38 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 860.00 | 11 860.00 | ||
378 Amount of deductible VAT on goods and services | 3 524.00 | 3 524.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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