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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : FASHION COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-08-31 | Simplified |
| 2021-12-03 | Public | 2019-08-31 | Simplified |
| 2021-05-27 | Public | 2020-08-31 | Simplified |
| 2019-07-23 | Public | 2018-08-31 | Simplified |
| 2018-10-31 | Public | 2017-08-31 | Simplified |
| 2017-12-11 | Public | 2016-08-31 | Simplified |
| Name | FASHION COIFF' |
| Siren | 507540664 |
| Closing | 2021-08-31 |
| Registry code | 7102 |
| Registration number | 4474 |
| Management number | 2011B00318 |
| Activity code | 9602A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71240 Saint-Loup-de-Varennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 32 544.00 | 20 680.00 | 11 864.00 | 32 544.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 34 624.00 | 21 260.00 | 13 364.00 | 34 624.00 |
060 Merchandise inventory | 1 913.00 | 1 913.00 | 1 913.00 | |
068 Receivables – Trade and related accounts | 12.00 | 12.00 | 12.00 | |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 12 551.00 | 12 551.00 | 12 551.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 15 836.00 | 15 836.00 | 15 836.00 | |
110 Total Assets | 50 460.00 | 21 260.00 | 29 200.00 | 50 460.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 9 408.00 | |||
136 Profit for the Year | 2 705.00 | |||
142 Total Equity - Total I | 14 863.00 | |||
156 Loans and similar debts | 6 938.00 | |||
166 Suppliers and related accounts | 4 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 328.00 | |||
172 Other debts | 3 250.00 | |||
176 Total debts | 14 337.00 | |||
180 Liabilities Total | 29 200.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 624.00 | 34 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 258.00 | 11 258.00 | ||
378 Amount of deductible VAT on goods and services | 3 232.00 | 3 232.00 | ||
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