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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : CELINE F CREATRICE EN COIFFURE EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | CELINE F CREATRICE EN COIFFURE EURL |
| Siren | 515032142 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1680 |
| Management number | 2009B00380 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Rémelfing |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 200.00 | 47 200.00 | 47 200.00 | |
028 Tangible Assets | 63 069.00 | 26 198.00 | 36 871.00 | 63 069.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 110 284.00 | 26 198.00 | 84 086.00 | 110 284.00 |
050 Raw materials, supplies, in progress | 6 043.00 | 1 622.00 | 4 421.00 | 6 043.00 |
060 Merchandise inventory | 10 495.00 | 1 224.00 | 9 271.00 | 10 495.00 |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
080 Sellable securities | 15 054.00 | 15 054.00 | 15 054.00 | |
084 Cash | 57 495.00 | 57 495.00 | 57 495.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 91 024.00 | 2 846.00 | 88 178.00 | 91 024.00 |
110 Total Assets | 201 309.00 | 29 045.00 | 172 264.00 | 201 309.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 78 500.00 | |||
134 Retained Earnings | 390.00 | |||
136 Profit for the Year | 7 846.00 | |||
142 Total Equity - Total I | 119 736.00 | |||
156 Loans and similar debts | 22 145.00 | |||
166 Suppliers and related accounts | 5 272.00 | |||
172 Other debts | 25 110.00 | |||
176 Total debts | 52 528.00 | |||
180 Liabilities Total | 172 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 104.00 | |||
195 Of which payables due in more than one year | 16 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 104.00 | 2 104.00 | ||
490 Total Fixed Assets (Gross Value) | 108 181.00 | 108 181.00 | ||
492 Total Fixed Assets (Increases) | 2 104.00 | 2 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 856.00 | 44 856.00 | ||
378 Amount of deductible VAT on goods and services | 9 941.00 | 9 941.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 846.00 | 2 846.00 | ||
682 INCREASES Total Statement of Provisions | 2 846.00 | 2 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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