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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : MAIN D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BARBER COIFFURE NOUVELAIR |
| Siren | 818067597 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006327 |
| Management number | 2016B00097 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 4 149.00 | 1 757.00 | 2 392.00 | 4 149.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 14 812.00 | 1 757.00 | 13 055.00 | 14 812.00 |
072 Receivables – Other | 5 280.00 | 5 280.00 | 5 280.00 | |
084 Cash | 3 872.00 | 3 872.00 | 3 872.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 10 052.00 | 10 052.00 | 10 052.00 | |
110 Total Assets | 24 864.00 | 1 757.00 | 23 107.00 | 24 864.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 342.00 | |||
134 Retained Earnings | -20 610.00 | |||
136 Profit for the Year | 8 815.00 | |||
142 Total Equity - Total I | -1 453.00 | |||
154 Provisions for risks and charges - Total II | 177.00 | |||
166 Suppliers and related accounts | 1 331.00 | |||
172 Other debts | 23 052.00 | |||
176 Total debts | 24 383.00 | |||
180 Liabilities Total | 23 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 675.00 | 1 675.00 | ||
482 INCREASES Financial Assets | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 13 106.00 | 13 106.00 | ||
492 Total Fixed Assets (Increases) | 1 707.00 | 1 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 611.00 | 8 611.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
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