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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : FORME ET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-09-30 | Simplified |
| Name | FORME ET COIFFURE |
| Siren | 439454976 |
| Closing | 2020-09-30 |
| Registry code | 6201 |
| Registration number | 9973 |
| Management number | 2001B40502 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 156 504.00 | 156 504.00 | 156 504.00 | |
028 Tangible Assets | 29 995.00 | 29 995.00 | 29 995.00 | |
040 Financial Assets | 4 047.00 | 4 047.00 | 4 047.00 | |
044 Total Fixed Assets | 190 546.00 | 29 995.00 | 160 551.00 | 190 546.00 |
050 Raw materials, supplies, in progress | 1 409.00 | 1 409.00 | 1 409.00 | |
060 Merchandise inventory | 6 124.00 | 6 124.00 | 6 124.00 | |
068 Receivables – Trade and related accounts | 268.00 | 268.00 | 268.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 15 800.00 | 15 800.00 | 15 800.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 633.00 | 24 633.00 | 24 633.00 | |
110 Total Assets | 215 178.00 | 29 995.00 | 185 183.00 | 215 178.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 142 998.00 | |||
134 Retained Earnings | 4 311.00 | |||
136 Profit for the Year | 1 392.00 | |||
142 Total Equity - Total I | 157 282.00 | |||
156 Loans and similar debts | 15 234.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 9 618.00 | |||
176 Total debts | 27 902.00 | |||
180 Liabilities Total | 185 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 546.00 | 190 546.00 | ||
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