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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : ASC COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | ASC COIFFURE |
| Siren | 528885189 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 52865 |
| Management number | 2010B24809 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 58 000.00 | 58 000.00 | 58 000.00 | |
028 Tangible Assets | 74 179.00 | 24 754.00 | 49 426.00 | 74 179.00 |
040 Financial Assets | 8 264.00 | 8 264.00 | 8 264.00 | |
044 Total Fixed Assets | 140 443.00 | 24 754.00 | 115 689.00 | 140 443.00 |
050 Raw materials, supplies, in progress | 2 567.00 | 24.00 | 2 543.00 | 2 567.00 |
060 Merchandise inventory | 1 236.00 | 78.00 | 1 158.00 | 1 236.00 |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 25 867.00 | 25 867.00 | 25 867.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 29 979.00 | 103.00 | 29 876.00 | 29 979.00 |
110 Total Assets | 170 422.00 | 24 856.00 | 145 566.00 | 170 422.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 15 862.00 | |||
142 Total Equity - Total I | 24 112.00 | |||
156 Loans and similar debts | 30 488.00 | |||
166 Suppliers and related accounts | 6 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 050.00 | |||
172 Other debts | 84 960.00 | |||
176 Total debts | 121 454.00 | |||
180 Liabilities Total | 145 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 480.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 480.00 | 2 480.00 | ||
490 Total Fixed Assets (Gross Value) | 137 963.00 | 137 963.00 | ||
492 Total Fixed Assets (Increases) | 2 480.00 | 2 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 406.00 | 20 406.00 | ||
378 Amount of deductible VAT on goods and services | 3 940.00 | 3 940.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 103.00 | 103.00 | ||
682 INCREASES Total Statement of Provisions | 103.00 | 103.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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