Grow your business safely with THE CORNER BARBER
All the information you need about THE CORNER BARBER to develop and secure your business in France
T
HOME >
CORPORATES
>
THE CORNER BARBER >
BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : THE CORNER BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | THE CORNER BARBER |
| Siren | 837990928 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 4468 |
| Management number | 2018B00515 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 390.00 | 1 560.00 | 1 950.00 |
044 Total Fixed Assets | 1 950.00 | 390.00 | 1 560.00 | 1 950.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 12 997.00 | 12 997.00 | 12 997.00 | |
096 Total Current Assets + Prepaid Expenses | 13 123.00 | 13 123.00 | 13 123.00 | |
110 Total Assets | 15 073.00 | 390.00 | 14 683.00 | 15 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 474.00 | |||
142 Total Equity - Total I | 6 474.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 105.00 | |||
172 Other debts | 8 071.00 | |||
176 Total debts | 8 209.00 | |||
180 Liabilities Total | 14 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 539.00 | 23 539.00 | ||
232 Total operating income excluding VAT | 23 539.00 | 23 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 010.00 | 1 010.00 | ||
242 Other external expenses | 15 419.00 | 15 419.00 | ||
252 Social security contributions | 8.00 | 8.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 272.00 | 272.00 | ||
264 Total operating expenses | 17 099.00 | 17 099.00 | ||
270 Operating profit | 6 440.00 | 6 440.00 | ||
306 Income tax's | 966.00 | 966.00 | ||
310 Profit or loss | 5 474.00 | 5 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
all companies in France
Complete and comprehensive database.
