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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SP'HAIR COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | SP'HAIR COIFFURE |
| Siren | 791833007 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/013431 |
| Management number | 2013B00418 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 6 575.00 | 5 828.00 | 747.00 | 6 575.00 |
044 Total Fixed Assets | 21 575.00 | 5 828.00 | 15 747.00 | 21 575.00 |
050 Raw materials, supplies, in progress | 4 985.00 | 4 985.00 | 4 985.00 | |
060 Merchandise inventory | 1 051.00 | 1 051.00 | 1 051.00 | |
072 Receivables – Other | 3 535.00 | 3 535.00 | 3 535.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 11 391.00 | 11 391.00 | 11 391.00 | |
110 Total Assets | 32 966.00 | 5 828.00 | 27 138.00 | 32 966.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 007.00 | |||
136 Profit for the Year | 2 297.00 | |||
142 Total Equity - Total I | 13 605.00 | |||
166 Suppliers and related accounts | 2 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 366.00 | |||
172 Other debts | 10 805.00 | |||
176 Total debts | 13 533.00 | |||
180 Liabilities Total | 27 138.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 575.00 | 21 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 026.00 | 11 026.00 | ||
378 Amount of deductible VAT on goods and services | 5 267.00 | 5 267.00 | ||
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