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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : COIFF'MALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Partially confidential | 2021-09-30 | Simplified |
| Name | COIFF'MALIN |
| Siren | 807588959 |
| Closing | 2021-09-30 |
| Registry code | 6001 |
| Registration number | 1622 |
| Management number | 2014B00582 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60390 AUNEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 651.00 | 79 069.00 | 53 582.00 | 132 651.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 134 151.00 | 79 069.00 | 55 082.00 | 134 151.00 |
050 Raw materials, supplies, in progress | 2 947.00 | 2 947.00 | 2 947.00 | |
060 Merchandise inventory | 1 414.00 | 1 414.00 | 1 414.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 1 421.00 | 1 421.00 | 1 421.00 | |
084 Cash | 44 309.00 | 44 309.00 | 44 309.00 | |
092 Prepaid expenses | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 51 838.00 | 51 838.00 | 51 838.00 | |
110 Total Assets | 185 989.00 | 79 069.00 | 106 920.00 | 185 989.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 546.00 | |||
136 Profit for the Year | 9 242.00 | |||
140 Regulated Provisions | 219.00 | |||
142 Total Equity - Total I | 42 307.00 | |||
156 Loans and similar debts | 40 190.00 | |||
166 Suppliers and related accounts | 3 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 20 443.00 | |||
176 Total debts | 64 613.00 | |||
180 Liabilities Total | 106 920.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 151.00 | 134 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 216.00 | 63 216.00 | ||
378 Amount of deductible VAT on goods and services | 10 494.00 | 10 494.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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