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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : CELINE & CHANTAL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-15 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-05-13 | Partially confidential | 2018-09-30 | Simplified |
| 2018-01-04 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | CELINE & CHANTAL COIFFURE |
| Siren | 485045355 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 1113 |
| Management number | 2005B00349 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24600 Ribérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 2 135.00 | 2 135.00 | 2 135.00 | |
028 Tangible Assets | 26 501.00 | 25 158.00 | 1 343.00 | 26 501.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 47 796.00 | 27 293.00 | 20 503.00 | 47 796.00 |
050 Raw materials, supplies, in progress | 3 359.00 | 3 359.00 | 3 359.00 | |
060 Merchandise inventory | 3 936.00 | 3 936.00 | 3 936.00 | |
064 Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 6 625.00 | 6 625.00 | 6 625.00 | |
096 Total Current Assets + Prepaid Expenses | 31 293.00 | 31 293.00 | 31 293.00 | |
110 Total Assets | 79 089.00 | 27 293.00 | 51 796.00 | 79 089.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 6 145.00 | |||
134 Retained Earnings | 15 235.00 | |||
136 Profit for the Year | 7 753.00 | |||
142 Total Equity - Total I | 37 603.00 | |||
156 Loans and similar debts | 1 344.00 | |||
166 Suppliers and related accounts | 2 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 572.00 | |||
172 Other debts | 10 568.00 | |||
176 Total debts | 14 193.00 | |||
180 Liabilities Total | 51 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 796.00 | 47 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 204.00 | 17 204.00 | ||
378 Amount of deductible VAT on goods and services | 5 500.00 | 5 500.00 | ||
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