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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : LE CUBE COIFFURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-17 | Partially confidential | 2016-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | LE CUBE COIFFURE SARL |
| Siren | 537990541 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/013865 |
| Management number | 2011B02144 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 095.00 | 1 090.00 | 1 005.00 | 2 095.00 |
028 Tangible Assets | 134 556.00 | 48 874.00 | 85 683.00 | 134 556.00 |
040 Financial Assets | 2 910.00 | 2 910.00 | 2 910.00 | |
044 Total Fixed Assets | 139 561.00 | 49 964.00 | 89 597.00 | 139 561.00 |
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 96 798.00 | 96 798.00 | 96 798.00 | |
084 Cash | 22 163.00 | 22 163.00 | 22 163.00 | |
096 Total Current Assets + Prepaid Expenses | 123 462.00 | 123 462.00 | 123 462.00 | |
110 Total Assets | 263 023.00 | 49 964.00 | 213 059.00 | 263 023.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 44 296.00 | |||
136 Profit for the Year | 15 395.00 | |||
142 Total Equity - Total I | 68 692.00 | |||
156 Loans and similar debts | 87 576.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 52 975.00 | |||
176 Total debts | 144 367.00 | |||
180 Liabilities Total | 213 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 847.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 738.00 | 6 738.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 42 357.00 | 42 357.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 752.00 | 1 752.00 | ||
490 Total Fixed Assets (Gross Value) | 88 714.00 | 88 714.00 | ||
492 Total Fixed Assets (Increases) | 50 847.00 | 50 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 590.00 | 53 590.00 | ||
378 Amount of deductible VAT on goods and services | 19 071.00 | 19 071.00 | ||
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