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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SALON FOURNIER - ALPES BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-05 | Public | 2019-06-30 | Simplified |
| Name | SALON FOURNIER - ALPES BARBER |
| Siren | 840598452 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 18161 |
| Management number | 2018B00843 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 300.00 | 44 300.00 | 44 300.00 | |
028 Tangible Assets | 32 632.00 | 18 888.00 | 13 744.00 | 32 632.00 |
044 Total Fixed Assets | 76 932.00 | 18 888.00 | 58 044.00 | 76 932.00 |
050 Raw materials, supplies, in progress | 3 253.00 | 3 253.00 | 3 253.00 | |
060 Merchandise inventory | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 52 440.00 | 52 440.00 | 52 440.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 872.00 | 57 872.00 | 57 872.00 | |
110 Total Assets | 134 804.00 | 18 888.00 | 115 917.00 | 134 804.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 27 807.00 | |||
136 Profit for the Year | 2 571.00 | |||
142 Total Equity - Total I | 33 129.00 | |||
156 Loans and similar debts | 57 256.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 123.00 | |||
172 Other debts | 24 373.00 | |||
176 Total debts | 82 788.00 | |||
180 Liabilities Total | 115 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 432.00 | |||
195 Of which payables due in more than one year | 43 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 121.00 | 6 508.00 | 8 121.00 | |
218 Production of services sold - France | 112 454.00 | 105 762.00 | 112 454.00 | |
226 Operating subsidies received | 10 666.00 | |||
230 Other income | 4.00 | 548.00 | 4.00 | |
232 Total operating income excluding VAT | 120 579.00 | 123 484.00 | 120 579.00 | |
234 Purchases of goods (including customs duties) | 4 842.00 | 4 293.00 | 4 842.00 | |
236 Inventory change (goods) | 1 182.00 | 110.00 | 1 182.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 265.00 | 6 132.00 | 10 265.00 | |
240 Inventory changes (raw materials and supplies) | -2 069.00 | 180.00 | -2 069.00 | |
242 Other external expenses | 25 349.00 | 24 400.00 | 25 349.00 | |
243 (including business tax) | 951.00 | 951.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 367.00 | 1 450.00 | |
250 Staff compensation | 69 293.00 | 56 443.00 | 69 293.00 | |
252 Social security contributions | 2 602.00 | 1 607.00 | 2 602.00 | |
254 Depreciation and amortization | 4 804.00 | 4 793.00 | 4 804.00 | |
262 Other expenses | -239.00 | 6.00 | -239.00 | |
264 Total operating expenses | 117 479.00 | 99 330.00 | 117 479.00 | |
270 Operating profit | 3 100.00 | 24 153.00 | 3 100.00 | |
290 Exceptional income | 158.00 | 158.00 | ||
294 Financial expenses | 1 051.00 | 1 283.00 | 1 051.00 | |
300 Exceptional expenses | 241.00 | 241.00 | ||
306 Income tax's | -605.00 | 1 315.00 | -605.00 | |
310 Profit or loss | 2 571.00 | 21 555.00 | 2 571.00 | |
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