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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LADIES & GENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2022-03-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | LADIES & GENTS |
| Siren | 809878879 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/035437 |
| Management number | 2015B00720 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 3 000.00 | 2 881.00 | 119.00 | 3 000.00 |
028 Tangible Assets | 73 432.00 | 40 517.00 | 32 916.00 | 73 432.00 |
040 Financial Assets | 434.00 | 434.00 | 434.00 | |
044 Total Fixed Assets | 88 866.00 | 43 397.00 | 45 469.00 | 88 866.00 |
050 Raw materials, supplies, in progress | 4 443.00 | 4 443.00 | 4 443.00 | |
060 Merchandise inventory | 5 221.00 | 5 221.00 | 5 221.00 | |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 12 561.00 | 12 561.00 | 12 561.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 78 468.00 | 78 468.00 | 78 468.00 | |
110 Total Assets | 167 334.00 | 43 397.00 | 123 937.00 | 167 334.00 |
120 Share or Individual Capital | 22 932.00 | |||
126 Legal Reserve | 1 890.00 | |||
132 Other Reserves | 10 319.00 | |||
134 Retained Earnings | -4 026.00 | |||
136 Profit for the Year | 5 929.00 | |||
142 Total Equity - Total I | 37 044.00 | |||
156 Loans and similar debts | 41 822.00 | |||
166 Suppliers and related accounts | 3 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 799.00 | |||
172 Other debts | 41 407.00 | |||
176 Total debts | 86 893.00 | |||
180 Liabilities Total | 123 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 977.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 307.00 | 1 307.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 570.00 | 1 570.00 | ||
490 Total Fixed Assets (Gross Value) | 87 415.00 | 87 415.00 | ||
492 Total Fixed Assets (Increases) | 4 977.00 | 4 977.00 | ||
494 Total Fixed Assets (Decreases) | 3 525.00 | 3 525.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 569.00 | 55 569.00 | ||
378 Amount of deductible VAT on goods and services | 11 967.00 | 11 967.00 | ||
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