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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ASC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | ASC COIFFURE |
| Siren | 528885189 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 49161 |
| Management number | 2010B24809 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
028 Tangible Assets | 71 699.00 | 18 170.00 | 53 529.00 | 71 699.00 |
040 Financial Assets | 8 264.00 | 8 264.00 | 8 264.00 | |
044 Total Fixed Assets | 137 963.00 | 18 170.00 | 119 793.00 | 137 963.00 |
050 Raw materials, supplies, in progress | 2 528.00 | 38.00 | 2 490.00 | 2 528.00 |
060 Merchandise inventory | 1 044.00 | 1 044.00 | 1 044.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 27 044.00 | 27 044.00 | 27 044.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 31 696.00 | 38.00 | 31 659.00 | 31 696.00 |
110 Total Assets | 169 659.00 | 18 208.00 | 151 452.00 | 169 659.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 16 428.00 | |||
142 Total Equity - Total I | 24 678.00 | |||
156 Loans and similar debts | 38 573.00 | |||
166 Suppliers and related accounts | 7 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 991.00 | |||
172 Other debts | 81 101.00 | |||
176 Total debts | 126 774.00 | |||
180 Liabilities Total | 151 452.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 181.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 481.00 | 481.00 | ||
490 Total Fixed Assets (Gross Value) | 136 782.00 | 136 782.00 | ||
492 Total Fixed Assets (Increases) | 1 181.00 | 1 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 467.00 | 14 467.00 | ||
378 Amount of deductible VAT on goods and services | 3 611.00 | 3 611.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 38.00 | 38.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 652.00 | 652.00 | ||
682 INCREASES Total Statement of Provisions | 38.00 | 38.00 | ||
684 DECREASES in Total Provisions Statement | 652.00 | 652.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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