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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : BARBERSHOP II LA TETE AUX PIEDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | BARBERSHOP II LA TETE AUX PIEDS |
| Siren | 819987645 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011761 |
| Management number | 2016B01776 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 520.00 | 3 761.00 | 28 759.00 | 32 520.00 |
044 Total Fixed Assets | 32 520.00 | 3 761.00 | 28 759.00 | 32 520.00 |
072 Receivables – Other | 18 514.00 | 18 514.00 | 18 514.00 | |
084 Cash | 31 999.00 | 31 999.00 | 31 999.00 | |
096 Total Current Assets + Prepaid Expenses | 50 513.00 | 50 513.00 | 50 513.00 | |
110 Total Assets | 83 033.00 | 3 761.00 | 79 272.00 | 83 033.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -26 142.00 | |||
136 Profit for the Year | -52 474.00 | |||
142 Total Equity - Total I | -76 616.00 | |||
166 Suppliers and related accounts | 14 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 712.00 | |||
172 Other debts | 141 318.00 | |||
176 Total debts | 155 888.00 | |||
180 Liabilities Total | 79 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 25 500.00 | 25 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 020.00 | 7 020.00 | ||
492 Total Fixed Assets (Increases) | 25 500.00 | 25 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 320.00 | 38 320.00 | ||
378 Amount of deductible VAT on goods and services | 4 566.00 | 4 566.00 | ||
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