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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : D.T.COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-09-30 | Simplified |
| 2020-10-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | D.T.COIFFURE |
| Siren | 514613827 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/013911 |
| Management number | 2009B02680 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 SAINT-LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 180.00 | 22 180.00 | 22 180.00 | |
028 Tangible Assets | 31 020.00 | 22 436.00 | 8 584.00 | 31 020.00 |
040 Financial Assets | 1 368.00 | 1 368.00 | 1 368.00 | |
044 Total Fixed Assets | 54 569.00 | 22 436.00 | 32 133.00 | 54 569.00 |
050 Raw materials, supplies, in progress | 1 413.00 | 1 413.00 | 1 413.00 | |
060 Merchandise inventory | 1 806.00 | 1 806.00 | 1 806.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 49 517.00 | 49 517.00 | 49 517.00 | |
092 Prepaid expenses | 326.00 | 326.00 | 326.00 | |
096 Total Current Assets + Prepaid Expenses | 55 632.00 | 55 632.00 | 55 632.00 | |
110 Total Assets | 110 201.00 | 22 436.00 | 87 765.00 | 110 201.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 24 054.00 | |||
136 Profit for the Year | -12 755.00 | |||
142 Total Equity - Total I | 22 299.00 | |||
156 Loans and similar debts | 40 438.00 | |||
166 Suppliers and related accounts | 2 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 247.00 | |||
172 Other debts | 22 859.00 | |||
176 Total debts | 65 466.00 | |||
180 Liabilities Total | 87 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 356.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 750.00 | 6 750.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 229.00 | 1 229.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 127.00 | 3 127.00 | ||
484 DECREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 65 318.00 | 65 318.00 | ||
492 Total Fixed Assets (Increases) | 4 356.00 | 4 356.00 | ||
494 Total Fixed Assets (Decreases) | 15 105.00 | 15 105.00 | ||
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