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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : GADJO coiffure
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2021-03-31 | Simplified |
| Name | GADJO coiffure |
| Siren | 849239090 |
| Closing | 2021-03-31 |
| Registry code | 4302 |
| Registration number | B2021/003660 |
| Management number | 2019B00133 |
| Activity code | 9602A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43000 LE PUY-EN-VELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 9 797.00 | 2 085.00 | 7 712.00 | 9 797.00 |
040 Financial Assets | 706.00 | 706.00 | 706.00 | |
044 Total Fixed Assets | 45 502.00 | 2 085.00 | 43 417.00 | 45 502.00 |
060 Merchandise inventory | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 9 381.00 | 9 381.00 | 9 381.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 10 051.00 | 10 051.00 | 10 051.00 | |
110 Total Assets | 55 553.00 | 2 085.00 | 53 468.00 | 55 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 704.00 | |||
136 Profit for the Year | 3 478.00 | |||
142 Total Equity - Total I | 6 281.00 | |||
156 Loans and similar debts | 36 793.00 | |||
166 Suppliers and related accounts | 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 236.00 | |||
172 Other debts | 10 166.00 | |||
176 Total debts | 47 187.00 | |||
180 Liabilities Total | 53 468.00 | |||
195 Of which payables due in more than one year | 29 098.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 952.00 | 52 952.00 | ||
494 Total Fixed Assets (Decreases) | 7 450.00 | 7 450.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 570.00 | 3 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 570.00 | -3 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 322.00 | 7 322.00 | ||
378 Amount of deductible VAT on goods and services | 1 086.00 | 1 086.00 | ||
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