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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : PEAKY BARBERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | PEAKY BARBERS |
| Siren | 852541556 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38559 |
| Management number | 2019B07543 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 000.00 | 667.00 | 1 333.00 | 2 000.00 |
040 Financial Assets | 7 320.00 | 7 320.00 | 7 320.00 | |
044 Total Fixed Assets | 22 320.00 | 667.00 | 21 653.00 | 22 320.00 |
072 Receivables – Other | 1 448.00 | 1 448.00 | 1 448.00 | |
084 Cash | 7 991.00 | 7 991.00 | 7 991.00 | |
096 Total Current Assets + Prepaid Expenses | 9 439.00 | 9 439.00 | 9 439.00 | |
110 Total Assets | 31 759.00 | 667.00 | 31 092.00 | 31 759.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -665.00 | |||
142 Total Equity - Total I | 3 335.00 | |||
166 Suppliers and related accounts | 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 260.00 | |||
172 Other debts | 27 617.00 | |||
176 Total debts | 27 757.00 | |||
180 Liabilities Total | 31 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 605.00 | 32 605.00 | ||
226 Operating subsidies received | 10 526.00 | 10 526.00 | ||
232 Total operating income excluding VAT | 43 131.00 | 43 131.00 | ||
242 Other external expenses | 21 232.00 | 21 232.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
250 Staff compensation | 24 217.00 | 24 217.00 | ||
252 Social security contributions | -3 193.00 | -3 193.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 796.00 | 43 796.00 | ||
270 Operating profit | -665.00 | -665.00 | ||
310 Profit or loss | -665.00 | -665.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 7 320.00 | 7 320.00 | ||
492 Total Fixed Assets (Increases) | 22 320.00 | 22 320.00 | ||
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