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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : GENTLEMENS BARBERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | GENTLEMENS BARBERSHOP |
| Siren | 845350545 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3921 |
| Management number | 2019B00099 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 1 540.00 | 2 310.00 | 3 850.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 350.00 | 1 540.00 | 3 810.00 | 5 350.00 |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 2 205.00 | 2 205.00 | 2 205.00 | |
096 Total Current Assets + Prepaid Expenses | 3 705.00 | 3 705.00 | 3 705.00 | |
110 Total Assets | 9 055.00 | 1 540.00 | 7 515.00 | 9 055.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -152.00 | |||
136 Profit for the Year | -3 821.00 | |||
142 Total Equity - Total I | 4 027.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 3 338.00 | |||
176 Total debts | 3 488.00 | |||
180 Liabilities Total | 7 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 522.00 | 19 522.00 | ||
226 Operating subsidies received | 6 868.00 | 6 868.00 | ||
232 Total operating income excluding VAT | 26 390.00 | 26 390.00 | ||
242 Other external expenses | 13 403.00 | 13 403.00 | ||
243 (including business tax) | -161.00 | -161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 19 409.00 | 19 409.00 | ||
252 Social security contributions | 977.00 | 977.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 35 000.00 | 35 000.00 | ||
270 Operating profit | -8 610.00 | -8 610.00 | ||
290 Exceptional income | 4 850.00 | 4 850.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
310 Profit or loss | -3 821.00 | -3 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 350.00 | 5 350.00 | ||
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