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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SAGA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SAGA COIFFURE |
| Siren | 812546901 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7664 |
| Management number | 2015B00858 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62330 Isbergues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 267.00 | 1 267.00 | 1 267.00 | |
028 Tangible Assets | 26 967.00 | 25 798.00 | 1 169.00 | 26 967.00 |
040 Financial Assets | 10 920.00 | 10 920.00 | 10 920.00 | |
044 Total Fixed Assets | 94 154.00 | 27 065.00 | 67 089.00 | 94 154.00 |
050 Raw materials, supplies, in progress | 6 573.00 | 6 573.00 | 6 573.00 | |
060 Merchandise inventory | 482.00 | 482.00 | 482.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 37 267.00 | 37 267.00 | 37 267.00 | |
096 Total Current Assets + Prepaid Expenses | 44 553.00 | 44 553.00 | 44 553.00 | |
110 Total Assets | 138 707.00 | 27 065.00 | 111 642.00 | 138 707.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 17 049.00 | |||
136 Profit for the Year | 25 726.00 | |||
142 Total Equity - Total I | 49 375.00 | |||
156 Loans and similar debts | 33 958.00 | |||
166 Suppliers and related accounts | 941.00 | |||
172 Other debts | 27 368.00 | |||
176 Total debts | 62 267.00 | |||
180 Liabilities Total | 111 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120.00 | |||
195 Of which payables due in more than one year | 19 207.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 94 034.00 | 94 034.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 417.00 | 25 417.00 | ||
378 Amount of deductible VAT on goods and services | 5 038.00 | 5 038.00 | ||
622 INCREASES Provisions for risks and charges | 10 927.00 | 10 927.00 | ||
624 DECREASES Provisions for Risks and Charges | 11 199.00 | 11 199.00 | ||
682 INCREASES Total Statement of Provisions | 10 927.00 | 10 927.00 | ||
684 DECREASES in Total Provisions Statement | 11 199.00 | 11 199.00 | ||
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