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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : JADE BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2018-12-31 | Complete |
| Name | JADE BARBER SHOP |
| Siren | 838556876 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2021/013360 |
| Management number | 2018B00463 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 751.00 | 1 751.00 | 1 751.00 | |
CJ TOTAL (II) | 1 751.00 | 1 751.00 | 1 751.00 | |
CO Grand total (0 to V) | 1 751.00 | 1 751.00 | 1 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 711.00 | -1 711.00 | ||
DL TOTAL (I) | -1 211.00 | -1 211.00 | ||
DY Tax and social security liabilities | 2 962.00 | 2 962.00 | ||
EC TOTAL (IV) | 2 962.00 | 2 962.00 | ||
EE Grand total (I to V) | 1 751.00 | 1 751.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 200.00 | 7 200.00 | 7 200.00 | |
FJ Net sales | 7 200.00 | 7 200.00 | 7 200.00 | |
FR Total operating income (I) | 7 200.00 | |||
FW Other purchases and external expenses | 4 801.00 | |||
FY Salaries and Wages | 3 132.00 | |||
FZ Social Security Contributions | 968.00 | |||
GF Total Operating Expenses (II) | 8 901.00 | |||
GG - OPERATING RESULT (I - II) | -1 701.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 200.00 | 7 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 911.00 | 8 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 711.00 | -1 711.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 1 995.00 | 1 995.00 | 1 995.00 | |
8D Social Security and Other Social Organizations | 962.00 | 962.00 | 962.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 962.00 | 2 962.00 | 2 962.00 | |
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