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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : L INSTANT COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | L'INSTANT COIFFURE |
| Siren | 808784052 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4699 |
| Management number | 2015B00007 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87260 PIERRE BUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 19 090.00 | 16 664.00 | 2 427.00 | 19 090.00 |
044 Total Fixed Assets | 37 090.00 | 16 664.00 | 20 427.00 | 37 090.00 |
050 Raw materials, supplies, in progress | 3 245.00 | 3 245.00 | 3 245.00 | |
060 Merchandise inventory | 1 501.00 | 1 501.00 | 1 501.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 61 607.00 | 61 607.00 | 61 607.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 67 077.00 | 67 077.00 | 67 077.00 | |
110 Total Assets | 104 167.00 | 16 664.00 | 87 503.00 | 104 167.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 61 570.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 63 518.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 350.00 | |||
172 Other debts | 23 050.00 | |||
176 Total debts | 23 985.00 | |||
180 Liabilities Total | 87 503.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 090.00 | 37 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 154.00 | 14 154.00 | ||
378 Amount of deductible VAT on goods and services | 2 825.00 | 2 825.00 | ||
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