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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : BARBER HAIR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | BARBER HAIR CONCEPT |
| Siren | 820984292 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 789 |
| Management number | 2016B00820 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Bellegarde-sur-Valserine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 287.00 | 33.00 | 1 254.00 | 1 287.00 |
044 Total Fixed Assets | 1 287.00 | 33.00 | 1 254.00 | 1 287.00 |
072 Receivables – Other | 920.00 | 920.00 | 920.00 | |
084 Cash | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
110 Total Assets | 2 501.00 | 33.00 | 2 468.00 | 2 501.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 50.00 | |||
156 Loans and similar debts | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 2 327.00 | |||
176 Total debts | 2 416.00 | |||
180 Liabilities Total | 2 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 351.00 | 11 351.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 353.00 | 11 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55.00 | 55.00 | ||
242 Other external expenses | 10 064.00 | 10 064.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 2 943.00 | 2 943.00 | ||
252 Social security contributions | 420.00 | 420.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 593.00 | 13 593.00 | ||
270 Operating profit | -2 240.00 | -2 240.00 | ||
290 Exceptional income | 2 190.00 | 2 190.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 246.00 | 246.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 1 287.00 | 1 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 270.00 | 2 270.00 | ||
378 Amount of deductible VAT on goods and services | 1 364.00 | 1 364.00 | ||
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