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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : COIFF & VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | COIFF & VOUS |
| Siren | 893335703 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14463 |
| Management number | 2021B00538 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91590 Cerny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 11 420.00 | 2 879.00 | 8 541.00 | 11 420.00 |
044 Total Fixed Assets | 66 420.00 | 2 879.00 | 63 541.00 | 66 420.00 |
050 Raw materials, supplies, in progress | 4 445.00 | 4 445.00 | 4 445.00 | |
060 Merchandise inventory | 697.00 | 697.00 | 697.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 39 601.00 | 39 601.00 | 39 601.00 | |
096 Total Current Assets + Prepaid Expenses | 45 069.00 | 45 069.00 | 45 069.00 | |
110 Total Assets | 111 489.00 | 2 879.00 | 108 610.00 | 111 489.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 226.00 | |||
142 Total Equity - Total I | 11 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919.00 | |||
172 Other debts | 97 384.00 | |||
176 Total debts | 97 384.00 | |||
180 Liabilities Total | 108 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 55 000.00 | 55 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 420.00 | 6 420.00 | ||
492 Total Fixed Assets (Increases) | 66 420.00 | 66 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 251.00 | 23 251.00 | ||
378 Amount of deductible VAT on goods and services | 2 934.00 | 2 934.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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