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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : MARGOT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | MARGOT COIFFURE |
| Siren | 839979499 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8457 |
| Management number | 2018B00402 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62600 Berck |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 096.00 | 1 154.00 | 942.00 | 2 096.00 |
040 Financial Assets | 1 175.00 | 1 175.00 | 1 175.00 | |
044 Total Fixed Assets | 8 271.00 | 1 154.00 | 7 117.00 | 8 271.00 |
050 Raw materials, supplies, in progress | 612.00 | 612.00 | 612.00 | |
060 Merchandise inventory | 1 141.00 | 1 141.00 | 1 141.00 | |
072 Receivables – Other | 3 011.00 | 3 011.00 | 3 011.00 | |
084 Cash | 23 748.00 | 23 748.00 | 23 748.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 29 716.00 | 29 716.00 | 29 716.00 | |
110 Total Assets | 37 986.00 | 1 154.00 | 36 833.00 | 37 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 371.00 | |||
134 Retained Earnings | -21 106.00 | |||
136 Profit for the Year | 12 881.00 | |||
142 Total Equity - Total I | -3 753.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 234.00 | |||
172 Other debts | 32 356.00 | |||
176 Total debts | 40 586.00 | |||
180 Liabilities Total | 36 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 7 622.00 | 7 622.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 716.00 | 14 716.00 | ||
378 Amount of deductible VAT on goods and services | 3 521.00 | 3 521.00 | ||
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