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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : GENTLEMENS BARBERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | GENTLEMENS BARBERSHOP |
| Siren | 845350545 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 41 |
| Management number | 2019B00099 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 2 310.00 | 1 540.00 | 3 850.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 350.00 | 2 310.00 | 3 040.00 | 5 350.00 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 11 500.00 | 11 500.00 | 11 500.00 | |
096 Total Current Assets + Prepaid Expenses | 11 525.00 | 11 525.00 | 11 525.00 | |
110 Total Assets | 16 875.00 | 2 310.00 | 14 565.00 | 16 875.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 973.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 4 455.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 9 960.00 | |||
176 Total debts | 10 110.00 | |||
180 Liabilities Total | 14 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 212.00 | 56 212.00 | ||
226 Operating subsidies received | 2 499.00 | 2 499.00 | ||
232 Total operating income excluding VAT | 58 711.00 | 58 711.00 | ||
242 Other external expenses | 12 957.00 | 12 957.00 | ||
250 Staff compensation | 37 150.00 | 37 150.00 | ||
252 Social security contributions | 7 663.00 | 7 663.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 58 783.00 | 58 783.00 | ||
270 Operating profit | -72.00 | -72.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | 428.00 | 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 350.00 | 5 350.00 | ||
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