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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : O BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-02-28 | Simplified |
| Name | O BARBER SHOP |
| Siren | 884642653 |
| Closing | 2021-02-28 |
| Registry code | 3902 |
| Registration number | B2021/005436 |
| Management number | 2020B00284 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 CHAMPAGNOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 1 357.00 | 1 357.00 | 1 357.00 | |
096 Total Current Assets + Prepaid Expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
110 Total Assets | 1 863.00 | 1 863.00 | 1 863.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -5 136.00 | |||
142 Total Equity - Total I | -4 736.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 228.00 | |||
172 Other debts | 5 726.00 | |||
176 Total debts | 6 599.00 | |||
180 Liabilities Total | 1 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 677.00 | 12 677.00 | ||
232 Total operating income excluding VAT | 12 677.00 | 12 677.00 | ||
242 Other external expenses | 10 507.00 | 10 507.00 | ||
250 Staff compensation | 7 188.00 | 7 188.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 17 809.00 | 17 809.00 | ||
270 Operating profit | -5 132.00 | -5 132.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -5 137.00 | -5 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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