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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BARBES MAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BARBES MAN |
| Siren | 349526608 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 149398 |
| Management number | 1989B02194 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 149 088.00 | 149 088.00 | 149 088.00 | |
028 Tangible Assets | 13 607.00 | 13 607.00 | 13 607.00 | |
040 Financial Assets | 8 731.00 | 8 731.00 | 8 731.00 | |
044 Total Fixed Assets | 171 428.00 | 13 607.00 | 157 820.00 | 171 428.00 |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 80 293.00 | 80 293.00 | 80 293.00 | |
084 Cash | 11 017.00 | 11 017.00 | 11 017.00 | |
096 Total Current Assets + Prepaid Expenses | 98 210.00 | 98 210.00 | 98 210.00 | |
110 Total Assets | 269 638.00 | 13 607.00 | 256 031.00 | 269 638.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 164 208.00 | |||
136 Profit for the Year | 10 661.00 | |||
142 Total Equity - Total I | 229 869.00 | |||
156 Loans and similar debts | 7 012.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
172 Other debts | 16 132.00 | |||
176 Total debts | 26 161.00 | |||
180 Liabilities Total | 256 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 900.00 | 18 900.00 | ||
226 Operating subsidies received | 1 480.00 | 1 480.00 | ||
232 Total operating income excluding VAT | 20 380.00 | 20 380.00 | ||
242 Other external expenses | 7 667.00 | 7 667.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 7 836.00 | 7 836.00 | ||
270 Operating profit | 12 543.00 | 12 543.00 | ||
306 Income tax's | 1 882.00 | 1 882.00 | ||
310 Profit or loss | 10 661.00 | 10 661.00 | ||
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