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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BARBES MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BARBES MAN |
| Siren | 349526608 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 119729 |
| Management number | 1989B02194 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 088.00 | 149 088.00 | 149 088.00 | |
028 Tangible Assets | 13 607.00 | 13 607.00 | 13 607.00 | |
040 Financial Assets | 8 731.00 | 8 731.00 | 8 731.00 | |
044 Total Fixed Assets | 171 428.00 | 13 607.00 | 157 820.00 | 171 428.00 |
068 Receivables – Trade and related accounts | -1 500.00 | -1 500.00 | -1 500.00 | |
072 Receivables – Other | 80 493.00 | 80 493.00 | 80 493.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
096 Total Current Assets + Prepaid Expenses | 82 976.00 | 82 976.00 | 82 976.00 | |
110 Total Assets | 254 404.00 | 13 607.00 | 240 796.00 | 254 404.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 144 512.00 | |||
136 Profit for the Year | 19 695.00 | |||
142 Total Equity - Total I | 219 208.00 | |||
156 Loans and similar debts | 7 012.00 | |||
172 Other debts | 14 576.00 | |||
176 Total debts | 21 588.00 | |||
180 Liabilities Total | 240 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 750.00 | 15 750.00 | ||
226 Operating subsidies received | 3 350.00 | 3 350.00 | ||
230 Other income | 6 036.00 | 6 036.00 | ||
232 Total operating income excluding VAT | 25 136.00 | 25 136.00 | ||
242 Other external expenses | 2 232.00 | 2 232.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 2 555.00 | 2 555.00 | ||
270 Operating profit | 22 580.00 | 22 580.00 | ||
306 Income tax's | 2 885.00 | 2 885.00 | ||
310 Profit or loss | 19 695.00 | 19 695.00 | ||
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