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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : BARBERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | BARBERSHOP |
| Siren | 533348868 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2880 |
| Management number | 2011B00598 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 960.00 | 1 865.00 | 1 095.00 | 2 960.00 |
044 Total Fixed Assets | 2 960.00 | 1 865.00 | 1 095.00 | 2 960.00 |
060 Merchandise inventory | 627.00 | 627.00 | 627.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 8 689.00 | 8 689.00 | 8 689.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 13 963.00 | 13 963.00 | 13 963.00 | |
110 Total Assets | 16 924.00 | 1 865.00 | 15 058.00 | 16 924.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -4 703.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | -4 441.00 | |||
166 Suppliers and related accounts | 2 887.00 | |||
172 Other debts | 16 613.00 | |||
176 Total debts | 19 499.00 | |||
180 Liabilities Total | 15 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 899.00 | 41 772.00 | 52 899.00 | |
224 Capitalized production | 1 095.00 | 1 095.00 | ||
226 Operating subsidies received | 5 719.00 | 5 413.00 | 5 719.00 | |
230 Other income | 12 604.00 | 7 302.00 | 12 604.00 | |
232 Total operating income excluding VAT | 72 317.00 | 54 487.00 | 72 317.00 | |
236 Inventory change (goods) | 956.00 | 1 069.00 | 956.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 205.00 | 4 053.00 | 3 205.00 | |
242 Other external expenses | 18 122.00 | 15 984.00 | 18 122.00 | |
244 Taxes, duties and similar payments | 1 032.00 | 413.00 | 1 032.00 | |
250 Staff compensation | 42 966.00 | 34 906.00 | 42 966.00 | |
252 Social security contributions | 5 883.00 | 2 664.00 | 5 883.00 | |
264 Total operating expenses | 72 165.00 | 59 090.00 | 72 165.00 | |
270 Operating profit | 152.00 | -4 602.00 | 152.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 152.00 | -4 603.00 | 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 095.00 | 1 095.00 | ||
490 Total Fixed Assets (Gross Value) | 1 865.00 | 1 865.00 | ||
492 Total Fixed Assets (Increases) | 1 095.00 | 1 095.00 | ||
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