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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : Barber's Street
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | Barber's Street |
| Siren | 852071000 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003089 |
| Management number | 2019B00746 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 CHATEAUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
110 Total Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 1 041.00 | |||
172 Other debts | 339.00 | |||
176 Total debts | 339.00 | |||
180 Liabilities Total | 1 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 900.00 | 4 900.00 | ||
232 Total operating income excluding VAT | 4 900.00 | 4 900.00 | ||
242 Other external expenses | 1 480.00 | 1 480.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 2 164.00 | 2 164.00 | ||
252 Social security contributions | 393.00 | 393.00 | ||
264 Total operating expenses | 4 836.00 | 4 836.00 | ||
270 Operating profit | 65.00 | 65.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
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