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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : L ADRESSE la maison des coiffeurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | L'ADRESSE la maison des coiffeurs |
| Siren | 851996926 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2856 |
| Management number | 2019B00364 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 765.00 | 6 404.00 | 33 361.00 | 39 765.00 |
044 Total Fixed Assets | 39 765.00 | 6 404.00 | 33 361.00 | 39 765.00 |
050 Raw materials, supplies, in progress | 2 184.00 | 2 184.00 | 2 184.00 | |
060 Merchandise inventory | 2 812.00 | 2 812.00 | 2 812.00 | |
072 Receivables – Other | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 13 199.00 | 13 199.00 | 13 199.00 | |
096 Total Current Assets + Prepaid Expenses | 20 034.00 | 20 034.00 | 20 034.00 | |
110 Total Assets | 59 800.00 | 6 404.00 | 53 395.00 | 59 800.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 384.00 | |||
136 Profit for the Year | 7 323.00 | |||
142 Total Equity - Total I | 1 938.00 | |||
156 Loans and similar debts | 46 950.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
172 Other debts | 3 174.00 | |||
176 Total debts | 51 457.00 | |||
180 Liabilities Total | 53 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
195 Of which payables due in more than one year | 38 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 39 115.00 | 39 115.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 659.00 | 15 659.00 | ||
378 Amount of deductible VAT on goods and services | 5 846.00 | 5 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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