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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : KET COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | KET COIFFURE |
| Siren | 823803838 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 2861 |
| Management number | 2016B00741 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87700 AIXE-SUR-VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 336.00 | 1 336.00 | 1 336.00 | |
028 Tangible Assets | 4 517.00 | 3 023.00 | 1 494.00 | 4 517.00 |
044 Total Fixed Assets | 5 852.00 | 4 358.00 | 1 494.00 | 5 852.00 |
050 Raw materials, supplies, in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
084 Cash | 5 577.00 | 5 577.00 | 5 577.00 | |
092 Prepaid expenses | 4 290.00 | 4 290.00 | 4 290.00 | |
096 Total Current Assets + Prepaid Expenses | 15 361.00 | 15 361.00 | 15 361.00 | |
110 Total Assets | 21 213.00 | 4 358.00 | 16 855.00 | 21 213.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 66.00 | |||
132 Other Reserves | 1 251.00 | |||
134 Retained Earnings | -3 329.00 | |||
136 Profit for the Year | 2 582.00 | |||
142 Total Equity - Total I | 2 570.00 | |||
156 Loans and similar debts | 1 267.00 | |||
166 Suppliers and related accounts | 6 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 6 904.00 | |||
176 Total debts | 14 285.00 | |||
180 Liabilities Total | 16 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
195 Of which payables due in more than one year | 662.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 5 186.00 | 5 186.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 237.00 | 10 237.00 | ||
378 Amount of deductible VAT on goods and services | 3 481.00 | 3 481.00 | ||
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