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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : FAB-BARBERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | FAB-BARBERSHOP |
| Siren | 820991446 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16392 |
| Management number | 2016B02496 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 419.00 | 755.00 | 11 664.00 | 12 419.00 |
044 Total Fixed Assets | 12 419.00 | 755.00 | 11 664.00 | 12 419.00 |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 3 061.00 | 3 061.00 | 3 061.00 | |
096 Total Current Assets + Prepaid Expenses | 4 305.00 | 4 305.00 | 4 305.00 | |
110 Total Assets | 16 723.00 | 755.00 | 15 968.00 | 16 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 144.00 | |||
142 Total Equity - Total I | -5 144.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 872.00 | |||
172 Other debts | 19 252.00 | |||
176 Total debts | 21 112.00 | |||
180 Liabilities Total | 15 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 255.00 | 18 255.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 18 455.00 | 18 455.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 673.00 | 3 673.00 | ||
242 Other external expenses | 11 391.00 | 11 391.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 7 128.00 | 7 128.00 | ||
252 Social security contributions | 1 185.00 | 1 185.00 | ||
254 Depreciation and amortization | 755.00 | 755.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 24 359.00 | 24 359.00 | ||
270 Operating profit | -5 903.00 | -5 903.00 | ||
300 Exceptional expenses | 241.00 | 241.00 | ||
310 Profit or loss | -6 144.00 | -6 144.00 | ||
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