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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : BARBER SHOP LES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | BARBER SHOP LES ARCADES |
| Siren | 850994856 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16735 |
| Management number | 2019B05453 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 308.00 | 8 308.00 | 8 308.00 | |
084 Cash | 18 847.00 | 18 847.00 | 18 847.00 | |
096 Total Current Assets + Prepaid Expenses | 27 156.00 | 27 156.00 | 27 156.00 | |
110 Total Assets | 27 156.00 | 27 156.00 | 27 156.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 923.00 | |||
136 Profit for the Year | 16 380.00 | |||
142 Total Equity - Total I | 18 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 613.00 | |||
172 Other debts | 8 852.00 | |||
176 Total debts | 8 852.00 | |||
180 Liabilities Total | 27 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 622.00 | 80 622.00 | ||
226 Operating subsidies received | 16 734.00 | 16 734.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 97 419.00 | 97 419.00 | ||
234 Purchases of goods (including customs duties) | 1 079.00 | 1 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65.00 | 65.00 | ||
242 Other external expenses | 18 073.00 | 18 073.00 | ||
244 Taxes, duties and similar payments | 2 901.00 | 2 901.00 | ||
250 Staff compensation | 54 452.00 | 54 452.00 | ||
252 Social security contributions | 3 998.00 | 3 998.00 | ||
262 Other expenses | 413.00 | 413.00 | ||
264 Total operating expenses | 80 980.00 | 80 980.00 | ||
270 Operating profit | 16 439.00 | 16 439.00 | ||
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | 16 380.00 | 16 380.00 | ||
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