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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SARL JYM BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| Name | SARL JYM BARBER SHOP |
| Siren | 893866228 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 6466 |
| Management number | 2021B00243 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 612.00 | 1 142.00 | 15 470.00 | 16 612.00 |
044 Total Fixed Assets | 16 612.00 | 1 142.00 | 15 470.00 | 16 612.00 |
050 Raw materials, supplies, in progress | 146.00 | 146.00 | 146.00 | |
060 Merchandise inventory | 657.00 | 657.00 | 657.00 | |
064 Advances and down payments on orders | 341.00 | 341.00 | 341.00 | |
068 Receivables – Trade and related accounts | 570.00 | 570.00 | 570.00 | |
084 Cash | 6 384.00 | 6 384.00 | 6 384.00 | |
092 Prepaid expenses | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 9 033.00 | 9 033.00 | 9 033.00 | |
110 Total Assets | 25 645.00 | 1 142.00 | 24 503.00 | 25 645.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 7 035.00 | |||
142 Total Equity - Total I | 8 535.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
172 Other debts | 14 414.00 | |||
176 Total debts | 15 968.00 | |||
180 Liabilities Total | 24 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 313.00 | 3 313.00 | ||
218 Production of services sold - France | 33 708.00 | 33 708.00 | ||
226 Operating subsidies received | 11 087.00 | 11 087.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 48 114.00 | 48 114.00 | ||
234 Purchases of goods (including customs duties) | 2 333.00 | 2 333.00 | ||
236 Inventory change (goods) | -657.00 | -657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 978.00 | 978.00 | ||
240 Inventory changes (raw materials and supplies) | -146.00 | -146.00 | ||
242 Other external expenses | 12 336.00 | 12 336.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
250 Staff compensation | 22 210.00 | 22 210.00 | ||
252 Social security contributions | 1 497.00 | 1 497.00 | ||
254 Depreciation and amortization | 1 142.00 | 1 142.00 | ||
262 Other expenses | 479.00 | 479.00 | ||
264 Total operating expenses | 40 491.00 | 40 491.00 | ||
270 Operating profit | 7 623.00 | 7 623.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 570.00 | 570.00 | ||
310 Profit or loss | 7 035.00 | 7 035.00 | ||
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