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1988 ALL-STAR BARBER >
BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : 1988 ALL-STAR BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | 1988 ALL-STAR BARBER |
| Siren | 848422911 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 7201 |
| Management number | 2019B00162 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 505.00 | 505.00 | |
028 Tangible Assets | 4 100.00 | 1 245.00 | 2 855.00 | 4 100.00 |
044 Total Fixed Assets | 4 605.00 | 1 750.00 | 2 855.00 | 4 605.00 |
050 Raw materials, supplies, in progress | 389.00 | 389.00 | 389.00 | |
072 Receivables – Other | ||||
084 Cash | 4 817.00 | 4 817.00 | 4 817.00 | |
096 Total Current Assets + Prepaid Expenses | 5 206.00 | 5 206.00 | 5 206.00 | |
110 Total Assets | 9 811.00 | 1 750.00 | 8 061.00 | 9 811.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -819.00 | |||
136 Profit for the Year | -4 677.00 | |||
142 Total Equity - Total I | -4 996.00 | |||
166 Suppliers and related accounts | 2 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 035.00 | |||
172 Other debts | 10 737.00 | |||
176 Total debts | 13 057.00 | |||
180 Liabilities Total | 8 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 330.00 | 8 919.00 | 16 330.00 | |
226 Operating subsidies received | 8 946.00 | 8 946.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 25 289.00 | 8 919.00 | 25 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 341.00 | 181.00 | 1 341.00 | |
240 Inventory changes (raw materials and supplies) | -389.00 | -389.00 | ||
242 Other external expenses | 11 021.00 | 5 028.00 | 11 021.00 | |
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
250 Staff compensation | 14 647.00 | 3 568.00 | 14 647.00 | |
252 Social security contributions | 909.00 | 357.00 | 909.00 | |
254 Depreciation and amortization | 1 498.00 | 253.00 | 1 498.00 | |
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 29 762.00 | 9 387.00 | 29 762.00 | |
270 Operating profit | -4 473.00 | -768.00 | -4 473.00 | |
294 Financial expenses | 204.00 | 51.00 | 204.00 | |
310 Profit or loss | -4 677.00 | -819.00 | -4 677.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 100.00 | 4 100.00 | ||
490 Total Fixed Assets (Gross Value) | 505.00 | 505.00 | ||
492 Total Fixed Assets (Increases) | 4 100.00 | 4 100.00 | ||
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