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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : DAVIS BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-06-30 | Simplified |
| 2022-03-10 | Public | 2021-06-30 | Simplified |
| Name | DAVIS BARBER SHOP |
| Siren | 884765868 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 154976 |
| Management number | 2020B15453 |
| Activity code | 4775Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 790.00 | 12 790.00 | 12 790.00 | |
072 Receivables – Other | 14 455.00 | 14 455.00 | 14 455.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 903.00 | 6 903.00 | 6 903.00 | |
096 Total Current Assets + Prepaid Expenses | 34 198.00 | 34 198.00 | 34 198.00 | |
110 Total Assets | 34 198.00 | 34 198.00 | 34 198.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 329.00 | |||
136 Profit for the Year | 6 789.00 | |||
142 Total Equity - Total I | 3 960.00 | |||
166 Suppliers and related accounts | 274.00 | |||
172 Other debts | 29 964.00 | |||
176 Total debts | 30 238.00 | |||
180 Liabilities Total | 34 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 590.00 | 12 590.00 | ||
218 Production of services sold - France | 73 262.00 | 73 262.00 | ||
232 Total operating income excluding VAT | 85 852.00 | 85 852.00 | ||
236 Inventory change (goods) | -2 592.00 | -2 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 378.00 | 8 378.00 | ||
242 Other external expenses | 27 302.00 | 27 302.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 37 497.00 | 37 497.00 | ||
252 Social security contributions | 7 598.00 | 7 598.00 | ||
264 Total operating expenses | 78 274.00 | 78 274.00 | ||
270 Operating profit | 7 578.00 | 7 578.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 6 789.00 | 6 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 844.00 | 9 844.00 | ||
378 Amount of deductible VAT on goods and services | 5 524.00 | 5 524.00 | ||
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