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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : THE CORNER BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | THE CORNER BARBER |
| Siren | 837990928 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1549 |
| Management number | 2018B00515 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 950.00 | 780.00 | 1 170.00 | 1 950.00 |
044 Total Fixed Assets | 1 950.00 | 780.00 | 1 170.00 | 1 950.00 |
072 Receivables – Other | 126.00 | 126.00 | 126.00 | |
084 Cash | 27 473.00 | 27 473.00 | 27 473.00 | |
096 Total Current Assets + Prepaid Expenses | 27 599.00 | 27 599.00 | 27 599.00 | |
110 Total Assets | 29 549.00 | 780.00 | 28 769.00 | 29 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 374.00 | |||
136 Profit for the Year | 13 540.00 | |||
142 Total Equity - Total I | 20 014.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 227.00 | |||
172 Other debts | 8 625.00 | |||
176 Total debts | 8 755.00 | |||
180 Liabilities Total | 28 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 280.00 | 36 280.00 | ||
232 Total operating income excluding VAT | 36 280.00 | 36 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 326.00 | 326.00 | ||
242 Other external expenses | 18 049.00 | 18 049.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 1 214.00 | 1 214.00 | ||
254 Depreciation and amortization | 390.00 | 390.00 | ||
262 Other expenses | 277.00 | 277.00 | ||
264 Total operating expenses | 20 256.00 | 20 256.00 | ||
270 Operating profit | 16 025.00 | 16 025.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 2 398.00 | 2 398.00 | ||
310 Profit or loss | 13 540.00 | 13 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
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