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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : BARBER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| Name | BARBER ONE |
| Siren | 880624762 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3478 |
| Management number | 2020B00028 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 452.00 | 452.00 | 452.00 | |
110 Total Assets | 452.00 | 452.00 | 452.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 512.00 | |||
136 Profit for the Year | -5 088.00 | |||
142 Total Equity - Total I | -4 356.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 4 773.00 | |||
176 Total debts | 4 808.00 | |||
180 Liabilities Total | 452.00 | |||
199 Of which current accounts of debit partners | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 417.00 | 8 571.00 | 21 417.00 | |
226 Operating subsidies received | 500.00 | 13 500.00 | 500.00 | |
230 Other income | 278.00 | 698.00 | 278.00 | |
232 Total operating income excluding VAT | 22 195.00 | 22 769.00 | 22 195.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 2 298.00 | 200.00 | |
242 Other external expenses | 7 444.00 | 6 431.00 | 7 444.00 | |
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 14 236.00 | 11 127.00 | 14 236.00 | |
252 Social security contributions | 4 511.00 | 2 331.00 | 4 511.00 | |
262 Other expenses | 50.00 | |||
264 Total operating expenses | 27 283.00 | 22 237.00 | 27 283.00 | |
270 Operating profit | -5 088.00 | 532.00 | -5 088.00 | |
310 Profit or loss | -5 088.00 | 532.00 | -5 088.00 | |
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