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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : SAS ELEGANCE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-06 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-27 | Partially confidential | 2020-09-30 | Simplified |
| 2019-12-09 | Partially confidential | 2019-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | SAS ELEGANCE COIFFURE |
| Siren | 794824565 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2021/003599 |
| Management number | 2013B00220 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 31 825.00 | 24 235.00 | 7 590.00 | 31 825.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 52 924.00 | 24 235.00 | 28 690.00 | 52 924.00 |
050 Raw materials, supplies, in progress | 3 203.00 | 3 203.00 | 3 203.00 | |
068 Receivables – Trade and related accounts | 271.00 | 271.00 | 271.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
080 Sellable securities | 31 677.00 | 31 677.00 | 31 677.00 | |
084 Cash | 13 195.00 | 13 195.00 | 13 195.00 | |
092 Prepaid expenses | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 51 041.00 | 51 041.00 | 51 041.00 | |
110 Total Assets | 103 966.00 | 24 235.00 | 79 731.00 | 103 966.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 375.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 65 175.00 | |||
166 Suppliers and related accounts | 4 645.00 | |||
172 Other debts | 9 911.00 | |||
176 Total debts | 14 556.00 | |||
180 Liabilities Total | 79 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 52 973.00 | 52 973.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 298.00 | 298.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 182.00 | 182.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -182.00 | -182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 643.00 | 23 643.00 | ||
378 Amount of deductible VAT on goods and services | 5 974.00 | 5 974.00 | ||
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