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THE LIST OF BALANCE SHEET : BARB'HAIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Complete
NameBARB'HAIR
Siren897703856
Closing2021-12-31
Registry code 6201
Registration number 8667
Management number2021B00530
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2022-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address62260 Auchel
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 30.00 30.00 30.00
CF Cash and cash equivalents 200.00 200.00 200.00
CJ TOTAL (II) 230.00 230.00 230.00
CO Grand total (0 to V) 230.00 230.00 230.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 400.00 400.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 770.00 -5 770.00
DL TOTAL (I) -5 370.00 -5 370.00
DX Trade payables and related accounts 1 278.00 1 278.00
DY Tax and social security liabilities 4 322.00 4 322.00
EC TOTAL (IV) 5 600.00 5 600.00
EE Grand total (I to V) 230.00 230.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 12 245.00 12 245.00 12 245.00
FJ Net sales 12 245.00 12 245.00 12 245.00
FQ Other income 2.00
FR Total operating income (I) 12 247.00
FS Purchases of goods (including customs duties) 1 271.00
FW Other purchases and external expenses 7 852.00
FY Salaries and Wages 7 071.00
FZ Social Security Contributions 1 819.00
GE Other Expenses 3.00
GF Total Operating Expenses (II) 18 017.00
GG - OPERATING RESULT (I - II) -5 770.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 770.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 12 247.00 12 247.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 18 017.00 18 017.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 770.00 -5 770.00

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