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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : BARBERSHOP II LA TETE AUX PIEDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2019-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | BARBERSHOP II LA TETE AUX PIEDS |
| Siren | 819987645 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000617 |
| Management number | 2016B01776 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 981.00 | 6 981.00 | 6 981.00 | |
084 Cash | 8 255.00 | 8 255.00 | 8 255.00 | |
096 Total Current Assets + Prepaid Expenses | 15 236.00 | 15 236.00 | 15 236.00 | |
110 Total Assets | 15 236.00 | 15 236.00 | 15 236.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 970.00 | |||
142 Total Equity - Total I | 30.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
172 Other debts | 13 492.00 | |||
176 Total debts | 15 206.00 | |||
180 Liabilities Total | 15 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 846.00 | 42 846.00 | ||
232 Total operating income excluding VAT | 42 846.00 | 42 846.00 | ||
234 Purchases of goods (including customs duties) | 544.00 | 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 045.00 | 5 045.00 | ||
242 Other external expenses | 19 266.00 | 19 266.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 078.00 | ||
250 Staff compensation | 14 372.00 | 14 372.00 | ||
252 Social security contributions | 4 457.00 | 4 457.00 | ||
264 Total operating expenses | 44 762.00 | 44 762.00 | ||
270 Operating profit | -1 916.00 | -1 916.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
310 Profit or loss | -1 970.00 | -1 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 11.00 | 11.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
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