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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : SAS CLO AND CO COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS CLO AND CO COIFFURE |
| Siren | 853103398 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/001372 |
| Management number | 2019B00699 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80470 SAINT-SAUVEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 10 258.00 | 1 583.00 | 8 675.00 | 10 258.00 |
040 Financial Assets | 1 463.00 | 1 463.00 | 1 463.00 | |
044 Total Fixed Assets | 53 721.00 | 1 583.00 | 52 138.00 | 53 721.00 |
050 Raw materials, supplies, in progress | 2 223.00 | 2 223.00 | 2 223.00 | |
060 Merchandise inventory | 2 940.00 | 2 940.00 | 2 940.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 18 019.00 | 18 019.00 | 18 019.00 | |
096 Total Current Assets + Prepaid Expenses | 23 330.00 | 23 330.00 | 23 330.00 | |
110 Total Assets | 77 051.00 | 1 583.00 | 75 467.00 | 77 051.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 872.00 | |||
136 Profit for the Year | -1 048.00 | |||
142 Total Equity - Total I | 20 923.00 | |||
156 Loans and similar debts | 36 356.00 | |||
166 Suppliers and related accounts | 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 186.00 | |||
172 Other debts | 17 306.00 | |||
176 Total debts | 54 544.00 | |||
180 Liabilities Total | 75 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 813.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 220.00 | 2 220.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 773.00 | 3 773.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 820.00 | 1 820.00 | ||
490 Total Fixed Assets (Gross Value) | 46 508.00 | 46 508.00 | ||
492 Total Fixed Assets (Increases) | 7 813.00 | 7 813.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 365.00 | 21 365.00 | ||
378 Amount of deductible VAT on goods and services | 7 406.00 | 7 406.00 | ||
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