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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SALON FOURNIER - ALPES BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| Name | SALON FOURNIER - ALPES BARBER |
| Siren | 840598452 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 16172 |
| Management number | 2018B00843 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 300.00 | 44 300.00 | 44 300.00 | |
028 Tangible Assets | 23 200.00 | 14 084.00 | 9 116.00 | 23 200.00 |
044 Total Fixed Assets | 67 500.00 | 14 084.00 | 53 416.00 | 67 500.00 |
050 Raw materials, supplies, in progress | 1 184.00 | 1 184.00 | 1 184.00 | |
060 Merchandise inventory | 1 730.00 | 1 730.00 | 1 730.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 63 037.00 | 63 037.00 | 63 037.00 | |
092 Prepaid expenses | 4 101.00 | 4 101.00 | 4 101.00 | |
096 Total Current Assets + Prepaid Expenses | 70 827.00 | 70 827.00 | 70 827.00 | |
110 Total Assets | 138 327.00 | 14 084.00 | 124 243.00 | 138 327.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 6 252.00 | |||
136 Profit for the Year | 21 555.00 | |||
142 Total Equity - Total I | 30 557.00 | |||
156 Loans and similar debts | 70 994.00 | |||
166 Suppliers and related accounts | 2 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 134.00 | |||
172 Other debts | 20 166.00 | |||
176 Total debts | 93 686.00 | |||
180 Liabilities Total | 124 243.00 | |||
195 Of which payables due in more than one year | 35 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 508.00 | 9 338.00 | 6 508.00 | |
218 Production of services sold - France | 105 762.00 | 93 280.00 | 105 762.00 | |
226 Operating subsidies received | 10 666.00 | 3 000.00 | 10 666.00 | |
230 Other income | 548.00 | 1 832.00 | 548.00 | |
232 Total operating income excluding VAT | 123 484.00 | 107 450.00 | 123 484.00 | |
234 Purchases of goods (including customs duties) | 4 293.00 | 6 357.00 | 4 293.00 | |
236 Inventory change (goods) | 110.00 | 378.00 | 110.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 132.00 | 6 061.00 | 6 132.00 | |
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | 180.00 | |
242 Other external expenses | 24 400.00 | 26 296.00 | 24 400.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 1 367.00 | 1 638.00 | 1 367.00 | |
250 Staff compensation | 56 443.00 | 56 335.00 | 56 443.00 | |
252 Social security contributions | 1 607.00 | 3 320.00 | 1 607.00 | |
254 Depreciation and amortization | 4 793.00 | 4 945.00 | 4 793.00 | |
262 Other expenses | 6.00 | 251.00 | 6.00 | |
264 Total operating expenses | 99 330.00 | 105 762.00 | 99 330.00 | |
270 Operating profit | 24 153.00 | 1 688.00 | 24 153.00 | |
294 Financial expenses | 1 283.00 | 877.00 | 1 283.00 | |
306 Income tax's | 1 315.00 | 1 315.00 | ||
310 Profit or loss | 21 555.00 | 810.00 | 21 555.00 | |
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