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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : FAMILY'S BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| Name | FAMILY'S BARBER |
| Siren | 838342053 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 5324 |
| Management number | 2018B00721 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 349.00 | 3 272.00 | 8 077.00 | 11 349.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 11 413.00 | 3 272.00 | 8 141.00 | 11 413.00 |
050 Raw materials, supplies, in progress | 1 204.00 | 1 204.00 | 1 204.00 | |
072 Receivables – Other | 1 570.00 | 1 570.00 | 1 570.00 | |
084 Cash | 6 962.00 | 6 962.00 | 6 962.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 9 815.00 | 9 815.00 | 9 815.00 | |
110 Total Assets | 21 228.00 | 3 272.00 | 17 956.00 | 21 228.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 95.00 | |||
134 Retained Earnings | 1 797.00 | |||
136 Profit for the Year | 97.00 | |||
142 Total Equity - Total I | 2 988.00 | |||
156 Loans and similar debts | 3 429.00 | |||
166 Suppliers and related accounts | 2 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 8 963.00 | |||
176 Total debts | 14 968.00 | |||
180 Liabilities Total | 17 956.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 677.00 | |||
195 Of which payables due in more than one year | 1 705.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 877.00 | 877.00 | ||
490 Total Fixed Assets (Gross Value) | 9 736.00 | 9 736.00 | ||
492 Total Fixed Assets (Increases) | 1 677.00 | 1 677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 119.00 | 14 119.00 | ||
378 Amount of deductible VAT on goods and services | 7 635.00 | 7 635.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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