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BALANCE SHEET (
2019-10-10)
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 | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5675 |
| Management number | 2011B00598 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| 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 | 1 865.00 | 1 865.00 | |
044 Total Fixed Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
084 Cash | 8 147.00 | 8 147.00 | 8 147.00 | |
096 Total Current Assets + Prepaid Expenses | 10 833.00 | 10 833.00 | 10 833.00 | |
110 Total Assets | 12 698.00 | 1 865.00 | 10 833.00 | 12 698.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -9 568.00 | |||
136 Profit for the Year | 5 873.00 | |||
142 Total Equity - Total I | -3 585.00 | |||
156 Loans and similar debts | 371.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
172 Other debts | 12 383.00 | |||
176 Total debts | 14 418.00 | |||
180 Liabilities Total | 10 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 52 071.00 | 52 071.00 | ||
218 Production of services sold - France | 52 071.00 | 57 428.00 | 52 071.00 | |
230 Other income | 1 504.00 | |||
232 Total operating income excluding VAT | 52 071.00 | 58 932.00 | 52 071.00 | |
236 Inventory change (goods) | -130.00 | -130.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 690.00 | 3 375.00 | 5 690.00 | |
242 Other external expenses | 12 701.00 | 11 537.00 | 12 701.00 | |
244 Taxes, duties and similar payments | 2 137.00 | 635.00 | 2 137.00 | |
250 Staff compensation | 20 480.00 | 43 908.00 | 20 480.00 | |
252 Social security contributions | 5 175.00 | 8 059.00 | 5 175.00 | |
254 Depreciation and amortization | 145.00 | 267.00 | 145.00 | |
262 Other expenses | 48.00 | |||
264 Total operating expenses | 46 198.00 | 67 828.00 | 46 198.00 | |
270 Operating profit | 5 873.00 | -8 895.00 | 5 873.00 | |
310 Profit or loss | 5 873.00 | -8 895.00 | 5 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 865.00 | 1 865.00 | ||
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