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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : BARBER SQUAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | BARBER SQUAD |
| Siren | 849458690 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 1591 |
| Management number | 2019B00501 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 883.00 | 1 617.00 | 3 500.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 4 145.00 | 1 883.00 | 2 262.00 | 4 145.00 |
050 Raw materials, supplies, in progress | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
110 Total Assets | 7 201.00 | 1 883.00 | 5 319.00 | 7 201.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52.00 | |||
136 Profit for the Year | -15 732.00 | |||
142 Total Equity - Total I | -14 784.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 6 760.00 | |||
172 Other debts | 13 332.00 | |||
176 Total debts | 20 103.00 | |||
180 Liabilities Total | 5 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 223.00 | 21 881.00 | 24 223.00 | |
226 Operating subsidies received | 11 700.00 | 11 700.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 923.00 | 21 882.00 | 35 923.00 | |
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 192.00 | 279.00 | |
240 Inventory changes (raw materials and supplies) | 48.00 | -91.00 | 48.00 | |
242 Other external expenses | 22 504.00 | 13 143.00 | 22 504.00 | |
244 Taxes, duties and similar payments | 1 127.00 | 500.00 | 1 127.00 | |
250 Staff compensation | 22 893.00 | 6 769.00 | 22 893.00 | |
252 Social security contributions | 3 637.00 | 704.00 | 3 637.00 | |
254 Depreciation and amortization | 1 167.00 | 716.00 | 1 167.00 | |
264 Total operating expenses | 51 655.00 | 21 934.00 | 51 655.00 | |
270 Operating profit | -15 732.00 | -52.00 | -15 732.00 | |
310 Profit or loss | -15 732.00 | -52.00 | -15 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 145.00 | 4 145.00 | ||
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