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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| Name | CS COIFFURE |
| Siren | 879797835 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3452 |
| Management number | 2019B00771 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 870.00 | 3 912.00 | 9 958.00 | 13 870.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 15 470.00 | 3 912.00 | 11 558.00 | 15 470.00 |
050 Raw materials, supplies, in progress | 7 360.00 | 7 360.00 | 7 360.00 | |
060 Merchandise inventory | 3 302.00 | 3 302.00 | 3 302.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 56 811.00 | 56 811.00 | 56 811.00 | |
092 Prepaid expenses | 5 859.00 | 5 859.00 | 5 859.00 | |
096 Total Current Assets + Prepaid Expenses | 73 535.00 | 73 535.00 | 73 535.00 | |
110 Total Assets | 89 005.00 | 3 912.00 | 85 093.00 | 89 005.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 27 583.00 | |||
136 Profit for the Year | 30 564.00 | |||
142 Total Equity - Total I | 58 696.00 | |||
156 Loans and similar debts | 18 954.00 | |||
166 Suppliers and related accounts | 4 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505.00 | |||
172 Other debts | 2 891.00 | |||
176 Total debts | 26 397.00 | |||
180 Liabilities Total | 85 093.00 | |||
195 Of which payables due in more than one year | 15 807.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 470.00 | 15 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 537.00 | 17 537.00 | ||
378 Amount of deductible VAT on goods and services | 7 030.00 | 7 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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