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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : ND COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ND COIFF |
| Siren | 485188379 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5569 |
| Management number | 2005B00897 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 9 531.00 | 7 702.00 | 1 829.00 | 9 531.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 9 531.00 | 7 702.00 | 1 829.00 | 9 531.00 |
050 Raw materials, supplies, in progress | 612.00 | 612.00 | 612.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 48 525.00 | 48 525.00 | 48 525.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 698.00 | 50 698.00 | 50 698.00 | |
110 Total Assets | 60 229.00 | 7 702.00 | 52 527.00 | 60 229.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 20 375.00 | |||
134 Retained Earnings | 36 435.00 | |||
136 Profit for the Year | -39 688.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 25 372.00 | |||
156 Loans and similar debts | 4 443.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 645.00 | |||
172 Other debts | 22 579.00 | |||
176 Total debts | 27 155.00 | |||
180 Liabilities Total | 52 527.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 71 750.00 | 71 750.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 534.00 | 534.00 | ||
490 Total Fixed Assets (Gross Value) | 108 069.00 | 108 069.00 | ||
494 Total Fixed Assets (Decreases) | 98 538.00 | 98 538.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 80 213.00 | 80 213.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 50 000.00 | 50 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -30 313.00 | -30 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 966.00 | 5 966.00 | ||
378 Amount of deductible VAT on goods and services | 3 018.00 | 3 018.00 | ||
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