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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : ALAN B COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALAN B COIFFURE |
| Siren | 490517026 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/014414 |
| Management number | 2006B01872 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 827.00 | 7 254.00 | 573.00 | 7 827.00 |
040 Financial Assets | 1 673.00 | 1 673.00 | 1 673.00 | |
044 Total Fixed Assets | 9 499.00 | 7 254.00 | 2 245.00 | 9 499.00 |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 4 210.00 | 4 210.00 | 4 210.00 | |
092 Prepaid expenses | 1 629.00 | 1 629.00 | 1 629.00 | |
096 Total Current Assets + Prepaid Expenses | 7 230.00 | 7 230.00 | 7 230.00 | |
110 Total Assets | 16 729.00 | 7 254.00 | 9 475.00 | 16 729.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 91.00 | |||
134 Retained Earnings | -11 175.00 | |||
136 Profit for the Year | 2 302.00 | |||
142 Total Equity - Total I | -783.00 | |||
156 Loans and similar debts | 5 050.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 4 198.00 | |||
176 Total debts | 10 258.00 | |||
180 Liabilities Total | 9 475.00 | |||
195 Of which payables due in more than one year | 3 232.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 499.00 | 9 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 046.00 | 34 046.00 | ||
378 Amount of deductible VAT on goods and services | 4 529.00 | 4 529.00 | ||
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