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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : BARBER COIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| Name | BARBER COIFF |
| Siren | 852436716 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19015 |
| Management number | 2019B07377 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
110 Total Assets | 2 186.00 | 2 186.00 | 2 186.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 625.00 | |||
142 Total Equity - Total I | -2 625.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
172 Other debts | 2 598.00 | |||
176 Total debts | 4 810.00 | |||
180 Liabilities Total | 2 186.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 610.00 | 9 610.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 2 251.00 | 2 251.00 | ||
232 Total operating income excluding VAT | 12 261.00 | 12 261.00 | ||
242 Other external expenses | 13 394.00 | 13 394.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 2 379.00 | 2 379.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
264 Total operating expenses | 15 886.00 | 15 886.00 | ||
270 Operating profit | -3 625.00 | -3 625.00 | ||
310 Profit or loss | -3 625.00 | -3 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 200.00 | 200.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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