Grow your business safely with The barber 92
All the information you need about The barber 92 to develop and secure your business in France
T
HOME >
CORPORATES
>
The barber 92 >
BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : The barber 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-12-31 | Simplified |
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| Name | The barber 92 |
| Siren | 887839579 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 584 |
| Management number | 2020B06875 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 286.00 | 286.00 | 286.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 2 138.00 | 2 138.00 | 2 138.00 | |
096 Total Current Assets + Prepaid Expenses | 2 837.00 | 2 837.00 | 2 837.00 | |
110 Total Assets | 2 837.00 | 2 837.00 | 2 837.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 812.00 | |||
142 Total Equity - Total I | -1 812.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 562.00 | |||
172 Other debts | 3 562.00 | |||
176 Total debts | 4 649.00 | |||
180 Liabilities Total | 2 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 097.00 | 4 097.00 | ||
232 Total operating income excluding VAT | 4 097.00 | 4 097.00 | ||
234 Purchases of goods (including customs duties) | 3 941.00 | 3 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 2 774.00 | 2 774.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 6 909.00 | 6 909.00 | ||
270 Operating profit | -2 812.00 | -2 812.00 | ||
310 Profit or loss | -2 812.00 | -2 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 819.00 | 819.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
all companies in France
Complete and comprehensive database.
