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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : PEAKY BARBERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | PEAKY BARBERS |
| Siren | 852541556 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31921 |
| Management number | 2019B07543 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 2 000.00 | 1 333.00 | 667.00 | 2 000.00 |
040 Financial Assets | 7 320.00 | 7 320.00 | 7 320.00 | |
044 Total Fixed Assets | 22 320.00 | 1 333.00 | 20 987.00 | 22 320.00 |
084 Cash | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
110 Total Assets | 23 353.00 | 1 333.00 | 22 020.00 | 23 353.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -665.00 | |||
136 Profit for the Year | -888.00 | |||
142 Total Equity - Total I | 2 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 260.00 | |||
172 Other debts | 19 573.00 | |||
176 Total debts | 19 573.00 | |||
180 Liabilities Total | 22 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 346.00 | 48 346.00 | ||
232 Total operating income excluding VAT | 48 346.00 | 48 346.00 | ||
242 Other external expenses | 22 451.00 | 22 451.00 | ||
243 (including business tax) | 1 081.00 | 1 081.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 33 536.00 | 33 536.00 | ||
252 Social security contributions | 699.00 | 699.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 58 883.00 | 58 883.00 | ||
270 Operating profit | -10 537.00 | -10 537.00 | ||
290 Exceptional income | 10 213.00 | 10 213.00 | ||
300 Exceptional expenses | 564.00 | 564.00 | ||
310 Profit or loss | -888.00 | -888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 320.00 | 22 320.00 | ||
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