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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : L ADRESSE la maison des coiffeurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | L'ADRESSE la maison des coiffeurs |
| Siren | 851996926 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 1925 |
| Management number | 2019B00364 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 446.00 | 11 196.00 | 29 250.00 | 40 446.00 |
044 Total Fixed Assets | 40 446.00 | 11 196.00 | 29 250.00 | 40 446.00 |
050 Raw materials, supplies, in progress | 2 008.00 | 2 008.00 | 2 008.00 | |
060 Merchandise inventory | 2 525.00 | 2 525.00 | 2 525.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 19 184.00 | 19 184.00 | 19 184.00 | |
096 Total Current Assets + Prepaid Expenses | 24 542.00 | 24 542.00 | 24 542.00 | |
110 Total Assets | 64 988.00 | 11 196.00 | 53 792.00 | 64 988.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 838.00 | |||
136 Profit for the Year | 719.00 | |||
142 Total Equity - Total I | 2 657.00 | |||
156 Loans and similar debts | 39 599.00 | |||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 10 984.00 | |||
176 Total debts | 51 135.00 | |||
180 Liabilities Total | 53 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 681.00 | |||
195 Of which payables due in more than one year | 28 386.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 681.00 | 681.00 | ||
490 Total Fixed Assets (Gross Value) | 39 765.00 | 39 765.00 | ||
492 Total Fixed Assets (Increases) | 681.00 | 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 384.00 | 17 384.00 | ||
378 Amount of deductible VAT on goods and services | 6 894.00 | 6 894.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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