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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : SAS ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-06 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-27 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-09 | Partially confidential | 2019-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | SAS ELEGANCE COIFFURE |
| Siren | 794824565 |
| Closing | 2019-09-30 |
| Registry code | 0901 |
| Registration number | B2019/002990 |
| Management number | 2013B00220 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 31 575.00 | 17 875.00 | 13 700.00 | 31 575.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 52 674.00 | 17 875.00 | 34 799.00 | 52 674.00 |
050 Raw materials, supplies, in progress | 4 149.00 | 4 149.00 | 4 149.00 | |
068 Receivables – Trade and related accounts | 942.00 | 942.00 | 942.00 | |
072 Receivables – Other | 3 658.00 | 3 658.00 | 3 658.00 | |
080 Sellable securities | 41 677.00 | 84.00 | 41 593.00 | 41 677.00 |
084 Cash | 9 974.00 | 9 974.00 | 9 974.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 61 223.00 | 84.00 | 61 139.00 | 61 223.00 |
110 Total Assets | 113 897.00 | 17 959.00 | 95 938.00 | 113 897.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 466.00 | |||
136 Profit for the Year | 15 801.00 | |||
142 Total Equity - Total I | 71 848.00 | |||
156 Loans and similar debts | 15 818.00 | |||
166 Suppliers and related accounts | 1 838.00 | |||
172 Other debts | 6 434.00 | |||
176 Total debts | 24 090.00 | |||
180 Liabilities Total | 95 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 634.00 | |||
195 Of which payables due in more than one year | 10 693.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 634.00 | 11 634.00 | ||
490 Total Fixed Assets (Gross Value) | 42 540.00 | 42 540.00 | ||
492 Total Fixed Assets (Increases) | 11 634.00 | 11 634.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 482.00 | 24 482.00 | ||
378 Amount of deductible VAT on goods and services | 5 580.00 | 5 580.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 84.00 | 84.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 40.00 | 40.00 | ||
682 INCREASES Total Statement of Provisions | 84.00 | 84.00 | ||
684 DECREASES in Total Provisions Statement | 40.00 | 40.00 | ||
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