Grow your business safely with BARBER ONE
All the information you need about BARBER ONE to develop and secure your business in France
B
HOME >
CORPORATES
>
BARBER ONE >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : BARBER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | BARBER ONE |
| Siren | 880624762 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2789 |
| Management number | 2020B00028 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 122.00 | 3 122.00 | 3 122.00 | |
084 Cash | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 4 599.00 | 4 599.00 | 4 599.00 | |
110 Total Assets | 4 599.00 | 4 599.00 | 4 599.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 732.00 | |||
166 Suppliers and related accounts | 20.00 | |||
172 Other debts | 3 847.00 | |||
176 Total debts | 3 867.00 | |||
180 Liabilities Total | 4 599.00 | |||
199 Of which current accounts of debit partners | 1 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 571.00 | 8 571.00 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
230 Other income | 698.00 | 698.00 | ||
232 Total operating income excluding VAT | 22 769.00 | 22 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 298.00 | 2 298.00 | ||
242 Other external expenses | 6 431.00 | 6 431.00 | ||
250 Staff compensation | 11 127.00 | 11 127.00 | ||
252 Social security contributions | 2 331.00 | 2 331.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 22 237.00 | 22 237.00 | ||
270 Operating profit | 532.00 | 532.00 | ||
310 Profit or loss | 532.00 | 532.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 714.00 | 1 714.00 | ||
378 Amount of deductible VAT on goods and services | 469.00 | 469.00 | ||
all companies in France
Complete and comprehensive database.
