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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : ATELIER DE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-03-31 | Complete |
| Name | ATELIER DE COIFFURE |
| Siren | 790333926 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 6568 |
| Management number | 2013B16019 |
| Activity code | 9602A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67350 Val-de-moder |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 688.00 | 688.00 | 688.00 | |
AT Other tangible assets | 25 200.00 | 18 614.00 | 6 586.00 | 25 200.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 25 903.00 | 19 302.00 | 6 601.00 | 25 903.00 |
BL Raw materials, supplies | 1 862.00 | 1 862.00 | 1 862.00 | |
BT Goods | 863.00 | 863.00 | 863.00 | |
BZ Other receivables | 111.00 | 111.00 | 111.00 | |
CF Cash and cash equivalents | 7 980.00 | 7 980.00 | 7 980.00 | |
CH Prepaid expenses | 6 911.00 | 6 911.00 | 6 911.00 | |
CJ TOTAL (II) | 17 729.00 | 17 729.00 | 17 729.00 | |
CO Grand total (0 to V) | 43 633.00 | 19 302.00 | 24 330.00 | 43 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 13 000.00 | 13 000.00 | 13 000.00 | |
DH Retained earnings | -13 613.00 | -20 597.00 | -13 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 721.00 | 6 984.00 | 721.00 | |
DL TOTAL (I) | 5 608.00 | 4 886.00 | 5 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | 47.00 | 43.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 740.00 | 14 384.00 | 10 740.00 | |
DX Trade payables and related accounts | 1 287.00 | 1 149.00 | 1 287.00 | |
DY Tax and social security liabilities | 6 651.00 | 7 928.00 | 6 651.00 | |
EC TOTAL (IV) | 18 722.00 | 23 509.00 | 18 722.00 | |
EE Grand total (I to V) | 24 330.00 | 28 396.00 | 24 330.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 298.00 | 2 005.00 | 17 298.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 298.00 | 2 005.00 | 17 298.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 112.00 | 112.00 | 112.00 | |
VS Prepaid expenses | 6 911.00 | 6 911.00 | 6 911.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 023.00 | 7 023.00 | 7 023.00 | |
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