Grow your business safely with BARBERSHOP
All the information you need about BARBERSHOP to develop and secure your business in France
B
HOME >
CORPORATES
>
BARBERSHOP >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : BARBERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BARBERSHOP |
| Siren | 533348868 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3302 |
| Management number | 2011B00598 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 1 454.00 | 412.00 | 1 865.00 |
044 Total Fixed Assets | 1 865.00 | 1 454.00 | 412.00 | 1 865.00 |
060 Merchandise inventory | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 12 632.00 | 12 632.00 | 12 632.00 | |
096 Total Current Assets + Prepaid Expenses | 13 964.00 | 13 964.00 | 13 964.00 | |
110 Total Assets | 15 829.00 | 1 454.00 | 14 375.00 | 15 829.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -775.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | -563.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 13 915.00 | |||
176 Total debts | 14 938.00 | |||
180 Liabilities Total | 14 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 842.00 | 17 969.00 | 38 842.00 | |
232 Total operating income excluding VAT | 38 842.00 | 17 969.00 | 38 842.00 | |
236 Inventory change (goods) | 370.00 | -380.00 | 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 950.00 | 3 230.00 | 1 950.00 | |
242 Other external expenses | 13 368.00 | 10 925.00 | 13 368.00 | |
244 Taxes, duties and similar payments | 608.00 | 635.00 | 608.00 | |
250 Staff compensation | 19 911.00 | 3 032.00 | 19 911.00 | |
252 Social security contributions | 2 231.00 | 105.00 | 2 231.00 | |
254 Depreciation and amortization | 266.00 | 266.00 | 266.00 | |
264 Total operating expenses | 38 705.00 | 17 814.00 | 38 705.00 | |
270 Operating profit | 137.00 | 155.00 | 137.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | 103.00 | 153.00 | 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 865.00 | 1 865.00 | ||
all companies in France
Complete and comprehensive database.
