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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : KM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | KM COIFFURE |
| Siren | 813177912 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2504 |
| Management number | 2015B00322 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 760.00 | 51 760.00 | 51 760.00 | |
028 Tangible Assets | 11 800.00 | 11 800.00 | 11 800.00 | |
040 Financial Assets | 826.00 | 826.00 | 826.00 | |
044 Total Fixed Assets | 64 386.00 | 11 800.00 | 52 586.00 | 64 386.00 |
050 Raw materials, supplies, in progress | 879.00 | 879.00 | 879.00 | |
064 Advances and down payments on orders | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 388.00 | 388.00 | 388.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 11 014.00 | 11 014.00 | 11 014.00 | |
096 Total Current Assets + Prepaid Expenses | 13 017.00 | 13 017.00 | 13 017.00 | |
110 Total Assets | 77 403.00 | 11 800.00 | 65 603.00 | 77 403.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 588.00 | |||
136 Profit for the Year | 3 481.00 | |||
142 Total Equity - Total I | 38 169.00 | |||
156 Loans and similar debts | 10 284.00 | |||
166 Suppliers and related accounts | 2 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 375.00 | |||
172 Other debts | 14 558.00 | |||
176 Total debts | 27 435.00 | |||
180 Liabilities Total | 65 603.00 | |||
195 Of which payables due in more than one year | 2 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 386.00 | 64 386.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 652.00 | 12 652.00 | ||
378 Amount of deductible VAT on goods and services | 4 252.00 | 4 252.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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