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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : FAB-BARBERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | FAB-BARBERSHOP |
| Siren | 820991446 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19388 |
| Management number | 2016B02496 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 419.00 | 3 743.00 | 8 676.00 | 12 419.00 |
044 Total Fixed Assets | 12 419.00 | 3 743.00 | 8 676.00 | 12 419.00 |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
110 Total Assets | 15 327.00 | 3 743.00 | 11 584.00 | 15 327.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 119.00 | |||
136 Profit for the Year | 724.00 | |||
142 Total Equity - Total I | -11 395.00 | |||
166 Suppliers and related accounts | 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 080.00 | |||
172 Other debts | 22 155.00 | |||
176 Total debts | 22 979.00 | |||
180 Liabilities Total | 11 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 986.00 | 70 439.00 | 56 986.00 | |
230 Other income | 7 957.00 | 2 637.00 | 7 957.00 | |
232 Total operating income excluding VAT | 64 942.00 | 73 077.00 | 64 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 666.00 | 5 338.00 | 3 666.00 | |
242 Other external expenses | 25 115.00 | 25 867.00 | 25 115.00 | |
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 495.00 | 583.00 | 495.00 | |
250 Staff compensation | 32 375.00 | 40 828.00 | 32 375.00 | |
252 Social security contributions | 3 385.00 | 5 033.00 | 3 385.00 | |
254 Depreciation and amortization | 1 494.00 | 1 494.00 | 1 494.00 | |
262 Other expenses | 50.00 | 218.00 | 50.00 | |
264 Total operating expenses | 66 580.00 | 79 361.00 | 66 580.00 | |
270 Operating profit | -1 638.00 | -6 285.00 | -1 638.00 | |
290 Exceptional income | 4 672.00 | 4 672.00 | ||
294 Financial expenses | 14.00 | 9.00 | 14.00 | |
300 Exceptional expenses | 2 296.00 | 682.00 | 2 296.00 | |
310 Profit or loss | 724.00 | -6 975.00 | 724.00 | |
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