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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : SALON DE COIFFURE NOUVELLE GENERATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| Name | SALON DE COIFFURE NOUVELLE GENERATION |
| Siren | 500966569 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 3984 |
| Management number | 2007B02509 |
| Activity code | 9602A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67760 Gambsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 876.00 | 3 428.00 | 1 448.00 | 4 876.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 31 976.00 | 3 428.00 | 28 548.00 | 31 976.00 |
050 Raw materials, supplies, in progress | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 24 252.00 | 24 252.00 | 24 252.00 | |
096 Total Current Assets + Prepaid Expenses | 26 014.00 | 26 014.00 | 26 014.00 | |
110 Total Assets | 57 990.00 | 3 428.00 | 54 562.00 | 57 990.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 750.00 | |||
134 Retained Earnings | 1 879.00 | |||
136 Profit for the Year | 9 173.00 | |||
142 Total Equity - Total I | 30 051.00 | |||
156 Loans and similar debts | 2 970.00 | |||
166 Suppliers and related accounts | 2 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 605.00 | |||
172 Other debts | 19 470.00 | |||
176 Total debts | 24 510.00 | |||
180 Liabilities Total | 54 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 288.00 | |||
195 Of which payables due in more than one year | 1 686.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 288.00 | 1 288.00 | ||
490 Total Fixed Assets (Gross Value) | 30 688.00 | 30 688.00 | ||
492 Total Fixed Assets (Increases) | 1 288.00 | 1 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 558.00 | 12 558.00 | ||
378 Amount of deductible VAT on goods and services | 2 232.00 | 2 232.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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