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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : DAVIS BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| Name | DAVIS BARBER SHOP |
| Siren | 884765868 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 25614 |
| Management number | 2020B15453 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 198.00 | 10 198.00 | 10 198.00 | |
072 Receivables – Other | 798.00 | 798.00 | 798.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 11 712.00 | 11 712.00 | 11 712.00 | |
110 Total Assets | 11 712.00 | 11 712.00 | 11 712.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -3 329.00 | |||
142 Total Equity - Total I | -2 829.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 14 391.00 | |||
176 Total debts | 14 541.00 | |||
180 Liabilities Total | 11 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 370.00 | 57 370.00 | ||
232 Total operating income excluding VAT | 57 370.00 | 57 370.00 | ||
236 Inventory change (goods) | -10 198.00 | -10 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 255.00 | 4 255.00 | ||
242 Other external expenses | 29 196.00 | 29 196.00 | ||
250 Staff compensation | 32 142.00 | 32 142.00 | ||
252 Social security contributions | 5 303.00 | 5 303.00 | ||
264 Total operating expenses | 60 698.00 | 60 698.00 | ||
270 Operating profit | -3 329.00 | -3 329.00 | ||
310 Profit or loss | -3 329.00 | -3 329.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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