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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : FL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FL COIFFURE |
| Siren | 814431607 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/000852 |
| Management number | 2015B00266 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09400 TARASCON-SUR-ARIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 930.00 | 8 930.00 | 8 930.00 | |
028 Tangible Assets | 22 896.00 | 16 675.00 | 6 221.00 | 22 896.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 35 576.00 | 16 675.00 | 18 901.00 | 35 576.00 |
050 Raw materials, supplies, in progress | 5 050.00 | 5 050.00 | 5 050.00 | |
060 Merchandise inventory | 3 805.00 | 3 805.00 | 3 805.00 | |
064 Advances and down payments on orders | 2 240.00 | 2 240.00 | 2 240.00 | |
068 Receivables – Trade and related accounts | 12 061.00 | 12 061.00 | 12 061.00 | |
072 Receivables – Other | 11 597.00 | 11 597.00 | 11 597.00 | |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 38 739.00 | 38 739.00 | 38 739.00 | |
110 Total Assets | 74 315.00 | 16 675.00 | 57 640.00 | 74 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -39.00 | |||
136 Profit for the Year | 87.00 | |||
142 Total Equity - Total I | 1 148.00 | |||
156 Loans and similar debts | 12 421.00 | |||
166 Suppliers and related accounts | 19 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 24 963.00 | |||
176 Total debts | 56 492.00 | |||
180 Liabilities Total | 57 640.00 | |||
195 Of which payables due in more than one year | 8 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 576.00 | 35 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 250.00 | 20 250.00 | ||
378 Amount of deductible VAT on goods and services | 7 492.00 | 7 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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