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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : GALAXIE BEAUTE BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | GALAXIE BEAUTE BARBER |
| Siren | 850703836 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6984 |
| Management number | 2019B05485 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 307.00 | 2 458.00 | 2 849.00 | 5 307.00 |
040 Financial Assets | 6 716.00 | 6 716.00 | 6 716.00 | |
044 Total Fixed Assets | 22 023.00 | 2 458.00 | 19 565.00 | 22 023.00 |
084 Cash | 22 863.00 | 22 863.00 | 22 863.00 | |
096 Total Current Assets + Prepaid Expenses | 22 863.00 | 22 863.00 | 22 863.00 | |
110 Total Assets | 44 886.00 | 2 458.00 | 42 428.00 | 44 886.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 839.00 | |||
136 Profit for the Year | 5 581.00 | |||
142 Total Equity - Total I | 4 742.00 | |||
166 Suppliers and related accounts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 485.00 | |||
172 Other debts | 37 653.00 | |||
176 Total debts | 37 687.00 | |||
180 Liabilities Total | 42 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 933.00 | 28 933.00 | ||
226 Operating subsidies received | 9 758.00 | 9 758.00 | ||
232 Total operating income excluding VAT | 38 691.00 | 38 691.00 | ||
242 Other external expenses | 15 522.00 | 15 522.00 | ||
243 (including business tax) | 3 260.00 | 3 260.00 | ||
244 Taxes, duties and similar payments | 3 260.00 | 3 260.00 | ||
250 Staff compensation | 11 435.00 | 11 435.00 | ||
252 Social security contributions | 308.00 | 308.00 | ||
254 Depreciation and amortization | 2 458.00 | 2 458.00 | ||
264 Total operating expenses | 32 983.00 | 32 983.00 | ||
270 Operating profit | 5 708.00 | 5 708.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 190.00 | 190.00 | ||
310 Profit or loss | 5 581.00 | 5 581.00 | ||
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