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1988 ALL-STAR BARBER >
BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : 1988 ALL-STAR BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | 1988 ALL-STAR BARBER |
| Siren | 848422911 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 5138 |
| Management number | 2019B00162 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 253.00 | 252.00 | 505.00 |
044 Total Fixed Assets | 505.00 | 253.00 | 252.00 | 505.00 |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 2 289.00 | 2 289.00 | 2 289.00 | |
110 Total Assets | 2 794.00 | 253.00 | 2 541.00 | 2 794.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -819.00 | |||
142 Total Equity - Total I | -319.00 | |||
166 Suppliers and related accounts | 800.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 2 860.00 | |||
180 Liabilities Total | 2 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 919.00 | 8 919.00 | ||
232 Total operating income excluding VAT | 8 919.00 | 8 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 181.00 | 181.00 | ||
242 Other external expenses | 5 028.00 | 5 028.00 | ||
250 Staff compensation | 3 568.00 | 3 568.00 | ||
252 Social security contributions | 357.00 | 357.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
264 Total operating expenses | 9 387.00 | 9 387.00 | ||
270 Operating profit | -768.00 | -768.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -819.00 | -819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 505.00 | 505.00 | ||
492 Total Fixed Assets (Increases) | 505.00 | 505.00 | ||
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