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BALANCE SHEET (
2021-07-08)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9355 |
| Management number | 2018B00515 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| 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 | 3 631.00 | 1 183.00 | 2 448.00 | 3 631.00 |
044 Total Fixed Assets | 3 631.00 | 1 183.00 | 2 448.00 | 3 631.00 |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 24 037.00 | 24 037.00 | 24 037.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 24 284.00 | 24 284.00 | 24 284.00 | |
110 Total Assets | 27 915.00 | 1 183.00 | 26 733.00 | 27 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 914.00 | |||
136 Profit for the Year | 612.00 | |||
142 Total Equity - Total I | 20 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 839.00 | |||
172 Other debts | 6 107.00 | |||
176 Total debts | 6 107.00 | |||
180 Liabilities Total | 26 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 308.00 | 25 308.00 | ||
226 Operating subsidies received | 8 250.00 | 8 250.00 | ||
232 Total operating income excluding VAT | 33 558.00 | 33 558.00 | ||
242 Other external expenses | 30 763.00 | 30 763.00 | ||
243 (including business tax) | 495.00 | 495.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 31 773.00 | 31 773.00 | ||
270 Operating profit | 1 785.00 | 1 785.00 | ||
294 Financial expenses | 905.00 | 905.00 | ||
306 Income tax's | 268.00 | 268.00 | ||
310 Profit or loss | 612.00 | 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 681.00 | 1 681.00 | ||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 681.00 | 1 681.00 | ||
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