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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BARB'HAIR 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | BARB'HAIR 92 |
| Siren | 824600605 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59902 |
| Management number | 2016B11438 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 4 239.00 | 4 239.00 | 4 239.00 | |
044 Total Fixed Assets | 20 239.00 | 1 000.00 | 19 239.00 | 20 239.00 |
084 Cash | 2 548.00 | 1.00 | 2 548.00 | 2 548.00 |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 2 629.00 | 2 629.00 | 2 629.00 | |
110 Total Assets | 22 868.00 | 1 000.00 | 21 868.00 | 22 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 800.00 | |||
136 Profit for the Year | 3 751.00 | |||
142 Total Equity - Total I | 2 951.00 | |||
166 Suppliers and related accounts | 2 298.00 | |||
172 Other debts | 16 619.00 | |||
176 Total debts | 18 917.00 | |||
180 Liabilities Total | 21 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 410.00 | 12 640.00 | 8 410.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 12 910.00 | 12 640.00 | 12 910.00 | |
242 Other external expenses | 8 696.00 | 11 861.00 | 8 696.00 | |
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 463.00 | 431.00 | 463.00 | |
264 Total operating expenses | 9 159.00 | 12 292.00 | 9 159.00 | |
270 Operating profit | 3 751.00 | 348.00 | 3 751.00 | |
310 Profit or loss | 3 751.00 | 348.00 | 3 751.00 | |
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