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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : CRESCENDO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | CRESCENDO COIFFURE |
| Siren | 442426615 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001582 |
| Management number | 2002B00204 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76430 LA REMUEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 5 595.00 | 1 089.00 | 4 506.00 | 5 595.00 |
044 Total Fixed Assets | 26 595.00 | 1 089.00 | 25 506.00 | 26 595.00 |
050 Raw materials, supplies, in progress | 675.00 | 675.00 | 675.00 | |
060 Merchandise inventory | 1 170.00 | 1 170.00 | 1 170.00 | |
072 Receivables – Other | 1 717.00 | 1 717.00 | 1 717.00 | |
084 Cash | 1 666.00 | 1 666.00 | 1 666.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 5 776.00 | 5 776.00 | 5 776.00 | |
110 Total Assets | 32 372.00 | 1 089.00 | 31 283.00 | 32 372.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 873.00 | |||
136 Profit for the Year | 4 311.00 | |||
142 Total Equity - Total I | 9 822.00 | |||
156 Loans and similar debts | 13 796.00 | |||
166 Suppliers and related accounts | 3 601.00 | |||
172 Other debts | 4 020.00 | |||
174 Prepaid income | 42.00 | |||
176 Total debts | 21 461.00 | |||
180 Liabilities Total | 31 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 131.00 | |||
195 Of which payables due in more than one year | 10 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 131.00 | 2 131.00 | ||
490 Total Fixed Assets (Gross Value) | 24 464.00 | 24 464.00 | ||
492 Total Fixed Assets (Increases) | 2 131.00 | 2 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 879.00 | 11 879.00 | ||
378 Amount of deductible VAT on goods and services | 2 749.00 | 2 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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