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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : PEGGY ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | PEGGY ESTHETIQUE |
| Siren | 882638992 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4407 |
| Management number | 2020B00407 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 980.00 | 45 980.00 | 45 980.00 | |
014 Intangible Assets - Other | 3 329.00 | 353.00 | 2 976.00 | 3 329.00 |
028 Tangible Assets | 41 195.00 | 4 376.00 | 36 818.00 | 41 195.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 91 920.00 | 4 729.00 | 87 190.00 | 91 920.00 |
050 Raw materials, supplies, in progress | 901.00 | 901.00 | 901.00 | |
060 Merchandise inventory | 1 391.00 | 1 391.00 | 1 391.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
084 Cash | 8 921.00 | 8 921.00 | 8 921.00 | |
092 Prepaid expenses | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 13 144.00 | 13 144.00 | 13 144.00 | |
110 Total Assets | 105 065.00 | 4 729.00 | 100 335.00 | 105 065.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 992.00 | |||
142 Total Equity - Total I | 2 992.00 | |||
156 Loans and similar debts | 43 361.00 | |||
166 Suppliers and related accounts | 3 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 099.00 | |||
172 Other debts | 50 844.00 | |||
176 Total debts | 97 342.00 | |||
180 Liabilities Total | 100 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 920.00 | |||
195 Of which payables due in more than one year | 82 602.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 980.00 | 45 980.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 329.00 | 3 329.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 520.00 | 33 520.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 675.00 | 7 675.00 | ||
482 INCREASES Financial Assets | 1 415.00 | 1 415.00 | ||
492 Total Fixed Assets (Increases) | 91 920.00 | 91 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 720.00 | 5 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 965.00 | 2 965.00 | ||
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