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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : SALON FOURNIER - ALPES BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| Name | SALON FOURNIER - ALPES BARBER |
| Siren | 840598452 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 1222 |
| Management number | 2018B00843 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 300.00 | 44 300.00 | 44 300.00 | |
028 Tangible Assets | 20 700.00 | 4 346.00 | 16 354.00 | 20 700.00 |
044 Total Fixed Assets | 65 000.00 | 4 346.00 | 60 654.00 | 65 000.00 |
050 Raw materials, supplies, in progress | 1 544.00 | 1 544.00 | 1 544.00 | |
060 Merchandise inventory | 2 218.00 | 2 218.00 | 2 218.00 | |
072 Receivables – Other | 3 198.00 | 3 198.00 | 3 198.00 | |
084 Cash | 21 771.00 | 21 771.00 | 21 771.00 | |
092 Prepaid expenses | 3 354.00 | 3 354.00 | 3 354.00 | |
096 Total Current Assets + Prepaid Expenses | 32 085.00 | 32 085.00 | 32 085.00 | |
110 Total Assets | 97 085.00 | 4 346.00 | 92 739.00 | 97 085.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 5 692.00 | |||
142 Total Equity - Total I | 8 192.00 | |||
156 Loans and similar debts | 59 081.00 | |||
166 Suppliers and related accounts | 4 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 355.00 | |||
172 Other debts | 20 569.00 | |||
176 Total debts | 84 547.00 | |||
180 Liabilities Total | 92 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 000.00 | |||
195 Of which payables due in more than one year | 50 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 077.00 | 8 077.00 | ||
218 Production of services sold - France | 101 536.00 | 101 536.00 | ||
230 Other income | 3 054.00 | 3 054.00 | ||
232 Total operating income excluding VAT | 112 666.00 | 112 666.00 | ||
234 Purchases of goods (including customs duties) | 8 290.00 | 8 290.00 | ||
236 Inventory change (goods) | -2 218.00 | -2 218.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 223.00 | 8 223.00 | ||
240 Inventory changes (raw materials and supplies) | -1 544.00 | -1 544.00 | ||
242 Other external expenses | 31 019.00 | 31 019.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
250 Staff compensation | 52 435.00 | 52 435.00 | ||
252 Social security contributions | 4 017.00 | 4 017.00 | ||
254 Depreciation and amortization | 4 346.00 | 4 346.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 105 493.00 | 105 493.00 | ||
270 Operating profit | 7 174.00 | 7 174.00 | ||
294 Financial expenses | 689.00 | 689.00 | ||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 5 692.00 | 5 692.00 | ||
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