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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : INELA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Partially confidential | 2020-06-30 | Simplified |
| Name | INELA COIFFURE |
| Siren | 751022153 |
| Closing | 2020-06-30 |
| Registry code | 4502 |
| Registration number | 3399 |
| Management number | 2012B00549 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 750.00 | 21 750.00 | 21 750.00 | |
028 Tangible Assets | 11 107.00 | 10 662.00 | 444.00 | 11 107.00 |
040 Financial Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
044 Total Fixed Assets | 35 825.00 | 10 662.00 | 25 163.00 | 35 825.00 |
050 Raw materials, supplies, in progress | 1 041.00 | 1 041.00 | 1 041.00 | |
060 Merchandise inventory | 591.00 | 591.00 | 591.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 17 866.00 | 17 866.00 | 17 866.00 | |
096 Total Current Assets + Prepaid Expenses | 20 863.00 | 20 863.00 | 20 863.00 | |
110 Total Assets | 56 688.00 | 10 662.00 | 46 026.00 | 56 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 807.00 | |||
136 Profit for the Year | 6 551.00 | |||
142 Total Equity - Total I | 17 558.00 | |||
156 Loans and similar debts | 10 019.00 | |||
166 Suppliers and related accounts | 7 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 992.00 | |||
172 Other debts | 11 172.00 | |||
176 Total debts | 28 468.00 | |||
180 Liabilities Total | 46 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 35 794.00 | 35 794.00 | ||
492 Total Fixed Assets (Increases) | 32.00 | 32.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 202.00 | 6 202.00 | ||
378 Amount of deductible VAT on goods and services | 4 708.00 | 4 708.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 4.00 | 4.00 | ||
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