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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : COIFFURE MAGALIE ARNAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2022-02-28 | Simplified |
| Name | COIFFURE MAGALIE ARNAU |
| Siren | 885123125 |
| Closing | 2022-02-28 |
| Registry code | 3405 |
| Registration number | 356 |
| Management number | 2020B02262 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13 041.00 | 13 041.00 | 13 041.00 | |
084 Cash | 5 764.00 | 5 764.00 | 5 764.00 | |
096 Total Current Assets + Prepaid Expenses | 18 805.00 | 18 805.00 | 18 805.00 | |
110 Total Assets | 18 805.00 | 18 805.00 | 18 805.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 778.00 | |||
136 Profit for the Year | -14 099.00 | |||
142 Total Equity - Total I | -17 377.00 | |||
156 Loans and similar debts | 8 911.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 040.00 | |||
172 Other debts | 25 134.00 | |||
176 Total debts | 36 183.00 | |||
180 Liabilities Total | 18 805.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 9 500.00 | 9 500.00 | ||
490 Total Fixed Assets (Gross Value) | 14 895.00 | 14 895.00 | ||
494 Total Fixed Assets (Decreases) | 14 895.00 | 14 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 732.00 | 3 732.00 | ||
378 Amount of deductible VAT on goods and services | 1 170.00 | 1 170.00 | ||
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