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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : RICHARD LAURENT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-02-09 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | RICHARD LAURENT COIFFURE |
| Siren | 403525777 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/013013 |
| Management number | 1996B00092 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
014 Intangible Assets - Other | 1 403.00 | 934.00 | 469.00 | 1 403.00 |
028 Tangible Assets | 117 348.00 | 66 261.00 | 51 088.00 | 117 348.00 |
040 Financial Assets | 426.00 | 426.00 | 426.00 | |
044 Total Fixed Assets | 178 633.00 | 67 195.00 | 111 438.00 | 178 633.00 |
050 Raw materials, supplies, in progress | 5 961.00 | 5 961.00 | 5 961.00 | |
060 Merchandise inventory | 13 221.00 | 13 221.00 | 13 221.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 17 472.00 | 17 472.00 | 17 472.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 38 077.00 | 38 077.00 | 38 077.00 | |
110 Total Assets | 216 710.00 | 67 195.00 | 149 515.00 | 216 710.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 15 491.00 | |||
142 Total Equity - Total I | 24 291.00 | |||
156 Loans and similar debts | 62 448.00 | |||
166 Suppliers and related accounts | 5 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 206.00 | |||
172 Other debts | 57 599.00 | |||
176 Total debts | 125 225.00 | |||
180 Liabilities Total | 149 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
195 Of which payables due in more than one year | 44 841.00 | |||
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