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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : BAK'S BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | BAK'S BARBER |
| Siren | 849778261 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 178 |
| Management number | 2019B00439 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57150 Creutzwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 707.00 | 1 487.00 | 2 220.00 | 3 707.00 |
044 Total Fixed Assets | 3 707.00 | 1 487.00 | 2 220.00 | 3 707.00 |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 4 765.00 | 4 765.00 | 4 765.00 | |
096 Total Current Assets + Prepaid Expenses | 5 246.00 | 5 246.00 | 5 246.00 | |
110 Total Assets | 8 953.00 | 1 487.00 | 7 466.00 | 8 953.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 866.00 | |||
136 Profit for the Year | 2 763.00 | |||
142 Total Equity - Total I | -8 103.00 | |||
172 Other debts | 15 570.00 | |||
176 Total debts | 15 570.00 | |||
180 Liabilities Total | 7 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 689.00 | 34 689.00 | ||
226 Operating subsidies received | 1 427.00 | 1 427.00 | ||
232 Total operating income excluding VAT | 36 116.00 | 36 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 3 044.00 | 3 044.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 24 859.00 | 24 859.00 | ||
252 Social security contributions | 3 766.00 | 3 766.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 33 240.00 | 33 240.00 | ||
270 Operating profit | 2 876.00 | 2 876.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | 2 763.00 | 2 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 707.00 | 3 707.00 | ||
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