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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : BE COIFFED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | BE COIFFED |
| Siren | 801264953 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 12159 |
| Management number | 2014B00537 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 500.00 | 21 500.00 | 21 500.00 | |
028 Tangible Assets | 17 841.00 | 16 874.00 | 968.00 | 17 841.00 |
044 Total Fixed Assets | 39 341.00 | 16 874.00 | 22 468.00 | 39 341.00 |
050 Raw materials, supplies, in progress | 4 162.00 | 124.00 | 4 038.00 | 4 162.00 |
060 Merchandise inventory | 434.00 | 40.00 | 394.00 | 434.00 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 2 829.00 | 2 829.00 | 2 829.00 | |
096 Total Current Assets + Prepaid Expenses | 7 792.00 | 164.00 | 7 628.00 | 7 792.00 |
110 Total Assets | 47 133.00 | 17 038.00 | 30 095.00 | 47 133.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | -5 671.00 | |||
136 Profit for the Year | -4 535.00 | |||
142 Total Equity - Total I | 14 794.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 9 514.00 | |||
176 Total debts | 15 301.00 | |||
180 Liabilities Total | 30 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 970.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 970.00 | 970.00 | ||
490 Total Fixed Assets (Gross Value) | 38 371.00 | 38 371.00 | ||
492 Total Fixed Assets (Increases) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 581.00 | 13 581.00 | ||
378 Amount of deductible VAT on goods and services | 5 296.00 | 5 296.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 164.00 | 164.00 | ||
682 INCREASES Total Statement of Provisions | 164.00 | 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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