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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : B.Y DESIGN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-04 | Public | 2019-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| 2017-11-22 | Public | 2016-03-31 | Simplified |
| Name | B.Y DESIGN COIFFURE |
| Siren | 750588600 |
| Closing | 2020-03-31 |
| Registry code | 5902 |
| Registration number | B2020/003121 |
| Management number | 2012B00174 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 19 038.00 | 14 892.00 | 4 146.00 | 19 038.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 66 118.00 | 14 892.00 | 51 226.00 | 66 118.00 |
050 Raw materials, supplies, in progress | 1 702.00 | 1 702.00 | 1 702.00 | |
060 Merchandise inventory | 261.00 | 261.00 | 261.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 668.00 | 668.00 | 668.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 5 167.00 | 5 167.00 | 5 167.00 | |
110 Total Assets | 71 286.00 | 14 892.00 | 56 394.00 | 71 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 29 833.00 | |||
136 Profit for the Year | 2 961.00 | |||
142 Total Equity - Total I | 43 795.00 | |||
156 Loans and similar debts | 7 186.00 | |||
166 Suppliers and related accounts | 1 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 150.00 | |||
172 Other debts | 3 612.00 | |||
176 Total debts | 12 599.00 | |||
180 Liabilities Total | 56 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
490 Total Fixed Assets (Gross Value) | 65 144.00 | 65 144.00 | ||
492 Total Fixed Assets (Increases) | 975.00 | 975.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 308.00 | 11 308.00 | ||
378 Amount of deductible VAT on goods and services | 2 366.00 | 2 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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