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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SAS CHRY'S COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SAS CHRY'S COIFF |
| Siren | 834751224 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7298 |
| Management number | 2018B00268 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 618.00 | 1 634.00 | 6 984.00 | 8 618.00 |
044 Total Fixed Assets | 48 618.00 | 1 634.00 | 46 984.00 | 48 618.00 |
050 Raw materials, supplies, in progress | 1 177.00 | 1 177.00 | 1 177.00 | |
060 Merchandise inventory | 214.00 | 214.00 | 214.00 | |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 4 334.00 | 4 334.00 | 4 334.00 | |
092 Prepaid expenses | 1 003.00 | 1 003.00 | 1 003.00 | |
096 Total Current Assets + Prepaid Expenses | 8 121.00 | 8 121.00 | 8 121.00 | |
110 Total Assets | 56 740.00 | 1 634.00 | 55 105.00 | 56 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 995.00 | |||
136 Profit for the Year | 7 147.00 | |||
142 Total Equity - Total I | 26 243.00 | |||
156 Loans and similar debts | 23 442.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
172 Other debts | 3 086.00 | |||
176 Total debts | 28 862.00 | |||
180 Liabilities Total | 55 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 336.00 | |||
195 Of which payables due in more than one year | 15 519.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 335.00 | 1 335.00 | ||
490 Total Fixed Assets (Gross Value) | 47 282.00 | 47 282.00 | ||
492 Total Fixed Assets (Increases) | 1 335.00 | 1 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 769.00 | 12 769.00 | ||
378 Amount of deductible VAT on goods and services | 3 085.00 | 3 085.00 | ||
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