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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| Name | BARBER SHOP |
| Siren | 878208669 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 670 |
| Management number | 2019B02170 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 1 671.00 | 1 671.00 | 1 671.00 | |
084 Cash | 4 323.00 | 4 323.00 | 4 323.00 | |
096 Total Current Assets + Prepaid Expenses | 5 994.00 | 5 994.00 | 5 994.00 | |
110 Total Assets | 17 494.00 | 17 494.00 | 17 494.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 911.00 | |||
136 Profit for the Year | -5 201.00 | |||
142 Total Equity - Total I | 1 710.00 | |||
172 Other debts | 15 784.00 | |||
176 Total debts | 15 784.00 | |||
180 Liabilities Total | 17 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 189.00 | 34 020.00 | 29 189.00 | |
226 Operating subsidies received | 5 500.00 | |||
232 Total operating income excluding VAT | 29 189.00 | 39 520.00 | 29 189.00 | |
242 Other external expenses | 15 901.00 | 14 390.00 | 15 901.00 | |
250 Staff compensation | 18 376.00 | 17 466.00 | 18 376.00 | |
252 Social security contributions | 113.00 | 1 681.00 | 113.00 | |
264 Total operating expenses | 34 390.00 | 33 537.00 | 34 390.00 | |
270 Operating profit | -5 201.00 | 5 983.00 | -5 201.00 | |
306 Income tax's | 72.00 | |||
310 Profit or loss | -5 201.00 | 5 911.00 | -5 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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