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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : COTE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-09-30 | Simplified |
| 2021-11-12 | Partially confidential | 2020-09-30 | Simplified |
| Name | COTE COIFFURE |
| Siren | 820417137 |
| Closing | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 3478 |
| Management number | 2016B00267 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71150 Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 780.00 | 42 780.00 | 42 780.00 | |
028 Tangible Assets | 12 616.00 | 6 959.00 | 5 657.00 | 12 616.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 56 026.00 | 6 959.00 | 49 067.00 | 56 026.00 |
050 Raw materials, supplies, in progress | 4 051.00 | 4 051.00 | 4 051.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 9 637.00 | 9 637.00 | 9 637.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 304.00 | 14 304.00 | 14 304.00 | |
110 Total Assets | 70 331.00 | 6 959.00 | 63 372.00 | 70 331.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 18 066.00 | |||
136 Profit for the Year | 7 124.00 | |||
142 Total Equity - Total I | 27 391.00 | |||
156 Loans and similar debts | 22 408.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 870.00 | |||
172 Other debts | 11 389.00 | |||
176 Total debts | 35 981.00 | |||
180 Liabilities Total | 63 372.00 | |||
195 Of which payables due in more than one year | 12 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 026.00 | 56 026.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 332.00 | 15 332.00 | ||
378 Amount of deductible VAT on goods and services | 3 139.00 | 3 139.00 | ||
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