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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : BARB'HAIR 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | BARB'HAIR 92 |
| Siren | 824600605 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2404 |
| Management number | 2016B11438 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 4 149.00 | 4 149.00 | 4 149.00 | |
044 Total Fixed Assets | 20 149.00 | 1 000.00 | 19 149.00 | 20 149.00 |
084 Cash | 2 759.00 | 2 759.00 | 2 759.00 | |
096 Total Current Assets + Prepaid Expenses | 2 759.00 | 2 759.00 | 2 759.00 | |
110 Total Assets | 22 908.00 | 1 000.00 | 21 908.00 | 22 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 848.00 | |||
142 Total Equity - Total I | -848.00 | |||
156 Loans and similar debts | 3.00 | |||
166 Suppliers and related accounts | 2 238.00 | |||
172 Other debts | 20 515.00 | |||
176 Total debts | 22 756.00 | |||
180 Liabilities Total | 21 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 525.00 | 11 525.00 | ||
232 Total operating income excluding VAT | 11 525.00 | 11 525.00 | ||
242 Other external expenses | 12 256.00 | 12 256.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 13 373.00 | 13 373.00 | ||
270 Operating profit | -1 848.00 | -1 848.00 | ||
310 Profit or loss | -1 848.00 | -1 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 149.00 | 4 149.00 | ||
492 Total Fixed Assets (Increases) | 20 149.00 | 20 149.00 | ||
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