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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ONDULINE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| Name | ONDULINE COIFFURE |
| Siren | 483561239 |
| Closing | 2019-06-30 |
| Registry code | 5752 |
| Registration number | 547 |
| Management number | 2005B00313 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57490 CARLING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 38 678.00 | 24 648.00 | 14 030.00 | 38 678.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 56 793.00 | 24 648.00 | 32 145.00 | 56 793.00 |
050 Raw materials, supplies, in progress | 5 180.00 | 5 180.00 | 5 180.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 037.00 | 7 037.00 | 7 037.00 | |
084 Cash | 11 164.00 | 11 164.00 | 11 164.00 | |
096 Total Current Assets + Prepaid Expenses | 23 380.00 | 23 380.00 | 23 380.00 | |
110 Total Assets | 80 174.00 | 24 648.00 | 55 525.00 | 80 174.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 497.00 | |||
136 Profit for the Year | -5 440.00 | |||
140 Regulated Provisions | 2 609.00 | |||
142 Total Equity - Total I | 14 865.00 | |||
156 Loans and similar debts | 19 367.00 | |||
166 Suppliers and related accounts | 5 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 325.00 | |||
172 Other debts | 16 233.00 | |||
176 Total debts | 40 660.00 | |||
180 Liabilities Total | 55 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 780.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 971.00 | 6 971.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 49 013.00 | 49 013.00 | ||
492 Total Fixed Assets (Increases) | 7 780.00 | 7 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 930.00 | 33 930.00 | ||
378 Amount of deductible VAT on goods and services | 7 778.00 | 7 778.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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