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BALANCE SHEET (
2022-02-27)
THE LIST OF BALANCE SHEET : L INSTANT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | L'INSTANT COIFFURE |
| Siren | 444108757 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 849 |
| Management number | 2002B00415 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 974.00 | 56 545.00 | 12 429.00 | 68 974.00 |
040 Financial Assets | 7 829.00 | 7 829.00 | 7 829.00 | |
044 Total Fixed Assets | 76 803.00 | 56 545.00 | 20 258.00 | 76 803.00 |
050 Raw materials, supplies, in progress | 3 917.00 | 3 917.00 | 3 917.00 | |
060 Merchandise inventory | 5 930.00 | 5 930.00 | 5 930.00 | |
064 Advances and down payments on orders | 458.00 | 458.00 | 458.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 40 481.00 | 40 481.00 | 40 481.00 | |
092 Prepaid expenses | 629.00 | 629.00 | 629.00 | |
096 Total Current Assets + Prepaid Expenses | 52 610.00 | 52 610.00 | 52 610.00 | |
110 Total Assets | 129 413.00 | 56 545.00 | 72 868.00 | 129 413.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 3 696.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | 21 579.00 | |||
166 Suppliers and related accounts | 3 689.00 | |||
172 Other debts | 47 600.00 | |||
176 Total debts | 51 289.00 | |||
180 Liabilities Total | 72 868.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 782.00 | 2 782.00 | ||
482 INCREASES Financial Assets | 247.00 | 247.00 | ||
490 Total Fixed Assets (Gross Value) | 83 774.00 | 83 774.00 | ||
492 Total Fixed Assets (Increases) | 3 029.00 | 3 029.00 | ||
494 Total Fixed Assets (Decreases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 108.00 | 29 108.00 | ||
378 Amount of deductible VAT on goods and services | 7 623.00 | 7 623.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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