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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : SAS CHRY'S COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| Name | SAS CHRY'S COIFF |
| Siren | 834751224 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 6625 |
| Management number | 2018B00268 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95480 Pierrelaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 13 150.00 | 4 711.00 | 8 438.00 | 13 150.00 |
044 Total Fixed Assets | 53 150.00 | 4 711.00 | 48 438.00 | 53 150.00 |
050 Raw materials, supplies, in progress | 1 926.00 | 1 926.00 | 1 926.00 | |
060 Merchandise inventory | 228.00 | 228.00 | 228.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 5 976.00 | 5 976.00 | 5 976.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 8 974.00 | 8 974.00 | 8 974.00 | |
110 Total Assets | 62 124.00 | 4 711.00 | 57 413.00 | 62 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 313.00 | |||
136 Profit for the Year | -1 831.00 | |||
142 Total Equity - Total I | 35 582.00 | |||
156 Loans and similar debts | 13 167.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
172 Other debts | 6 934.00 | |||
176 Total debts | 21 830.00 | |||
180 Liabilities Total | 57 413.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 378.00 | 1 378.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 549.00 | 12 549.00 | ||
378 Amount of deductible VAT on goods and services | 3 568.00 | 3 568.00 | ||
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