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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SAGA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SAGA COIFFURE |
| Siren | 812546901 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 2271 |
| Management number | 2015B00858 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62330 Isbergues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 1 267.00 | 1 267.00 | 1 267.00 | |
028 Tangible Assets | 33 519.00 | 26 132.00 | 7 387.00 | 33 519.00 |
040 Financial Assets | 10 920.00 | 10 920.00 | 10 920.00 | |
044 Total Fixed Assets | 100 706.00 | 27 399.00 | 73 307.00 | 100 706.00 |
050 Raw materials, supplies, in progress | 6 104.00 | 6 104.00 | 6 104.00 | |
060 Merchandise inventory | 649.00 | 649.00 | 649.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 49 883.00 | 49 883.00 | 49 883.00 | |
096 Total Current Assets + Prepaid Expenses | 57 172.00 | 57 172.00 | 57 172.00 | |
110 Total Assets | 157 878.00 | 27 399.00 | 130 479.00 | 157 878.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 42 776.00 | |||
136 Profit for the Year | 23 471.00 | |||
142 Total Equity - Total I | 72 847.00 | |||
156 Loans and similar debts | 19 207.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
172 Other debts | 37 413.00 | |||
176 Total debts | 57 632.00 | |||
180 Liabilities Total | 130 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 552.00 | |||
195 Of which payables due in more than one year | 4 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 552.00 | 6 552.00 | ||
490 Total Fixed Assets (Gross Value) | 94 154.00 | 94 154.00 | ||
492 Total Fixed Assets (Increases) | 6 552.00 | 6 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 209.00 | 29 209.00 | ||
378 Amount of deductible VAT on goods and services | 5 278.00 | 5 278.00 | ||
622 INCREASES Provisions for risks and charges | 9 034.00 | 9 034.00 | ||
624 DECREASES Provisions for Risks and Charges | 10 927.00 | 10 927.00 | ||
682 INCREASES Total Statement of Provisions | 9 034.00 | 9 034.00 | ||
684 DECREASES in Total Provisions Statement | 10 927.00 | 10 927.00 | ||
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