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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : BARBER SHOP BY FARID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | BARBER SHOP BY FARID |
| Siren | 850724709 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13345 |
| Management number | 2019B01797 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 443.00 | 282.00 | 4 161.00 | 4 443.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 7 263.00 | 282.00 | 6 981.00 | 7 263.00 |
072 Receivables – Other | 10 567.00 | 10 567.00 | 10 567.00 | |
084 Cash | 9 422.00 | 9 422.00 | 9 422.00 | |
096 Total Current Assets + Prepaid Expenses | 9 422.00 | 9 422.00 | 9 422.00 | |
110 Total Assets | 16 685.00 | 282.00 | 16 403.00 | 16 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 9 100.00 | |||
142 Total Equity - Total I | 10 100.00 | |||
166 Suppliers and related accounts | 65.00 | |||
172 Other debts | 6 238.00 | |||
176 Total debts | 6 303.00 | |||
180 Liabilities Total | 16 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 51 381.00 | 51 381.00 | ||
218 Production of services sold - France | 17 360.00 | 17 360.00 | ||
226 Operating subsidies received | 12 752.00 | 12 752.00 | ||
232 Total operating income excluding VAT | 17 360.00 | 17 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 357.00 | 357.00 | ||
242 Other external expenses | 7 176.00 | 7 176.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 421.00 | 421.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 259.00 | 8 259.00 | ||
270 Operating profit | 9 100.00 | 9 100.00 | ||
310 Profit or loss | 9 100.00 | 9 100.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 689.00 | 689.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 543.00 | 3 543.00 | ||
482 INCREASES Financial Assets | 2 820.00 | 2 820.00 | ||
490 Total Fixed Assets (Gross Value) | 7 263.00 | 7 263.00 | ||
492 Total Fixed Assets (Increases) | 9 538.00 | 9 538.00 | ||
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