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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : VALLOU COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | VALLOU COIFFURE |
| Siren | 881007553 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/012846 |
| Management number | 2020B00145 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 CREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 019.00 | 43 019.00 | 43 019.00 | |
014 Intangible Assets - Other | 2 051.00 | 346.00 | 1 705.00 | 2 051.00 |
028 Tangible Assets | 13 238.00 | 2 134.00 | 11 104.00 | 13 238.00 |
040 Financial Assets | 818.00 | 818.00 | 818.00 | |
044 Total Fixed Assets | 59 126.00 | 2 480.00 | 56 646.00 | 59 126.00 |
050 Raw materials, supplies, in progress | 3 690.00 | 3 690.00 | 3 690.00 | |
060 Merchandise inventory | 1 364.00 | 1 364.00 | 1 364.00 | |
064 Advances and down payments on orders | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
084 Cash | 22 171.00 | 22 171.00 | 22 171.00 | |
092 Prepaid expenses | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 28 014.00 | 28 014.00 | 28 014.00 | |
110 Total Assets | 87 139.00 | 2 480.00 | 84 659.00 | 87 139.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 144.00 | |||
142 Total Equity - Total I | 12 144.00 | |||
156 Loans and similar debts | 61 644.00 | |||
164 Advances and down payments received on current orders | 136.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 874.00 | |||
172 Other debts | 8 696.00 | |||
176 Total debts | 72 516.00 | |||
180 Liabilities Total | 84 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 126.00 | |||
195 Of which payables due in more than one year | 50 730.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 43 019.00 | 43 019.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 051.00 | 2 051.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 718.00 | 3 718.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 350.00 | 5 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 170.00 | 4 170.00 | ||
482 INCREASES Financial Assets | 818.00 | 818.00 | ||
492 Total Fixed Assets (Increases) | 59 126.00 | 59 126.00 | ||
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