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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : MLLE COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Partially confidential | 2019-03-31 | Simplified |
| Name | MLLE COIFF |
| Siren | 840866867 |
| Closing | 2019-03-31 |
| Registry code | 8101 |
| Registration number | 3223 |
| Management number | 2018B00321 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81990 Le Sequestre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 400.00 | 6 400.00 | 6 400.00 | |
014 Intangible Assets - Other | 1 865.00 | 281.00 | 1 584.00 | 1 865.00 |
028 Tangible Assets | 6 239.00 | 893.00 | 5 346.00 | 6 239.00 |
044 Total Fixed Assets | 14 504.00 | 1 174.00 | 13 330.00 | 14 504.00 |
050 Raw materials, supplies, in progress | 5 890.00 | 5 890.00 | 5 890.00 | |
060 Merchandise inventory | 2 819.00 | 2 819.00 | 2 819.00 | |
072 Receivables – Other | 3 642.00 | 3 642.00 | 3 642.00 | |
084 Cash | 674.00 | 674.00 | 674.00 | |
092 Prepaid expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 14 230.00 | 14 230.00 | 14 230.00 | |
110 Total Assets | 28 734.00 | 1 174.00 | 27 559.00 | 28 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 786.00 | |||
142 Total Equity - Total I | 11 786.00 | |||
156 Loans and similar debts | 4 004.00 | |||
166 Suppliers and related accounts | 5 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 6 438.00 | |||
176 Total debts | 15 773.00 | |||
180 Liabilities Total | 27 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 504.00 | |||
195 Of which payables due in more than one year | 4 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 400.00 | 6 400.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 865.00 | 1 865.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 900.00 | 2 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 440.00 | 1 440.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 899.00 | 1 899.00 | ||
492 Total Fixed Assets (Increases) | 14 504.00 | 14 504.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 312.00 | 8 312.00 | ||
378 Amount of deductible VAT on goods and services | 5 952.00 | 5 952.00 | ||
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