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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : COIFFURE ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-09-30 | Simplified |
| 2021-04-19 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-09-30 | Simplified |
| Name | COIFFURE ET BEAUTE |
| Siren | 479685067 |
| Closing | 2021-09-30 |
| Registry code | 0601 |
| Registration number | 2784 |
| Management number | 2004B01095 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 400.00 | 116 400.00 | 116 400.00 | |
028 Tangible Assets | 29 734.00 | 24 062.00 | 5 673.00 | 29 734.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 146 237.00 | 24 062.00 | 122 176.00 | 146 237.00 |
050 Raw materials, supplies, in progress | 4 777.00 | 4 777.00 | 4 777.00 | |
060 Merchandise inventory | 17 718.00 | 17 718.00 | 17 718.00 | |
072 Receivables – Other | 9 662.00 | 9 662.00 | 9 662.00 | |
080 Sellable securities | 111.00 | 111.00 | 111.00 | |
084 Cash | 23 061.00 | 23 061.00 | 23 061.00 | |
092 Prepaid expenses | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 57 142.00 | 57 142.00 | 57 142.00 | |
110 Total Assets | 203 379.00 | 24 062.00 | 179 318.00 | 203 379.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 75 161.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 86 539.00 | |||
156 Loans and similar debts | 17 792.00 | |||
166 Suppliers and related accounts | 18 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 262.00 | |||
172 Other debts | 56 151.00 | |||
176 Total debts | 92 778.00 | |||
180 Liabilities Total | 179 318.00 | |||
195 Of which payables due in more than one year | 20 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 237.00 | 146 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 789.00 | 15 789.00 | ||
378 Amount of deductible VAT on goods and services | 6 230.00 | 6 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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