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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : MARLYN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-06-30 | Complete |
| 2022-11-09 | Partially confidential | 2020-06-30 | Simplified |
| 2022-11-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-03-30 | Public | 2019-06-30 | Complete |
| 2019-02-08 | Public | 2018-06-30 | Complete |
| 2018-04-20 | Public | 2017-06-30 | Complete |
| 2017-04-25 | Public | 2016-06-30 | Complete |
| Name | MARLYN COIFFURE |
| Siren | 523553352 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2022/051042 |
| Management number | 2010B03512 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CIVRIEUX-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 16 971.00 | 13 066.00 | 3 906.00 | 16 971.00 |
040 Financial Assets | 583.00 | 583.00 | 583.00 | |
044 Total Fixed Assets | 52 554.00 | 13 066.00 | 39 489.00 | 52 554.00 |
050 Raw materials, supplies, in progress | 5 437.00 | 5 437.00 | 5 437.00 | |
060 Merchandise inventory | 1 386.00 | 1 386.00 | 1 386.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 20 110.00 | 20 110.00 | 20 110.00 | |
096 Total Current Assets + Prepaid Expenses | 28 391.00 | 28 391.00 | 28 391.00 | |
110 Total Assets | 80 945.00 | 13 066.00 | 67 880.00 | 80 945.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 42 941.00 | |||
136 Profit for the Year | 2 639.00 | |||
142 Total Equity - Total I | 48 580.00 | |||
156 Loans and similar debts | 8 880.00 | |||
166 Suppliers and related accounts | 3 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 271.00 | |||
172 Other debts | 6 784.00 | |||
176 Total debts | 19 299.00 | |||
180 Liabilities Total | 67 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 125.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 917.00 | 1 917.00 | ||
482 INCREASES Financial Assets | 208.00 | 208.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 50 929.00 | 50 929.00 | ||
492 Total Fixed Assets (Increases) | 2 125.00 | 2 125.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 974.00 | 16 974.00 | ||
378 Amount of deductible VAT on goods and services | 7 208.00 | 7 208.00 | ||
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