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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : COUPE & CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | COUPE & CHIC |
| Siren | 504723511 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 60708 |
| Management number | 2008B13952 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 30 418.00 | 18 216.00 | 12 202.00 | 30 418.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 69 119.00 | 18 216.00 | 50 902.00 | 69 119.00 |
050 Raw materials, supplies, in progress | 1 074.00 | 1 074.00 | 1 074.00 | |
060 Merchandise inventory | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 618.00 | 618.00 | 618.00 | |
084 Cash | 3 256.00 | 3 256.00 | 3 256.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 6 289.00 | 6 289.00 | 6 289.00 | |
110 Total Assets | 75 408.00 | 18 216.00 | 57 192.00 | 75 408.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 993.00 | |||
136 Profit for the Year | -20 411.00 | |||
142 Total Equity - Total I | 17 382.00 | |||
156 Loans and similar debts | 18 000.00 | |||
166 Suppliers and related accounts | 3 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 313.00 | |||
172 Other debts | 17 944.00 | |||
176 Total debts | 39 810.00 | |||
180 Liabilities Total | 57 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 69 083.00 | 69 083.00 | ||
492 Total Fixed Assets (Increases) | 36.00 | 36.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 025.00 | 17 025.00 | ||
378 Amount of deductible VAT on goods and services | 3 538.00 | 3 538.00 | ||
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