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B HOME > CORPORATES > BARB'HAIR 92 > BALANCE SHEET ( 2021-02-15)

THE LIST OF BALANCE SHEET : BARB'HAIR 92

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Simplified
2021-11-03 Public 2020-12-31 Simplified
2021-02-15 Public 2019-12-31 Simplified
2019-12-05 Public 2018-12-31 Simplified
2019-01-22 Public 2017-12-31 Simplified
NameBARB'HAIR 92
Siren824600605
Closing2019-12-31
Registry code 9201
Registration number 9072
Management number2016B11438
Activity code 9602A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92600 Asnières-sur-Seine
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 15 000.00 15 000.00 15 000.00
028 Tangible Assets 1 000.00 1 000.00 1 000.00
040 Financial Assets 4 239.00 4 239.00 4 239.00
044 Total Fixed Assets 20 239.00 1 000.00 19 239.00 20 239.00
084 Cash 4 186.00 4 186.00 4 186.00
092 Prepaid expenses 78.00 78.00 78.00
096 Total Current Assets + Prepaid Expenses 4 264.00 4 264.00 4 264.00
110 Total Assets 24 503.00 1 000.00 23 503.00 24 503.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 148.00
136 Profit for the Year 348.00
142 Total Equity - Total I -800.00
166 Suppliers and related accounts 4 597.00
172 Other debts 19 706.00
176 Total debts 24 303.00
180 Liabilities Total 23 503.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 640.00 12 640.00
232 Total operating income excluding VAT 12 640.00 12 640.00
242 Other external expenses 11 861.00 11 861.00
244 Taxes, duties and similar payments 431.00 431.00
264 Total operating expenses 12 292.00 12 292.00
270 Operating profit 348.00 348.00
310 Profit or loss 348.00 348.00

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