Grow your business safely with AARON'S BARBER
All the information you need about AARON'S BARBER to develop and secure your business in France
A
HOME >
CORPORATES
>
AARON'S BARBER >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : AARON'S BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| Name | AARON'S BARBER |
| Siren | 821037140 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 23919 |
| Management number | 2016B02791 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 Enghien-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 997.00 | 4 784.00 | 10 213.00 | 14 997.00 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 22 997.00 | 4 784.00 | 18 213.00 | 22 997.00 |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 3 406.00 | 3 406.00 | 3 406.00 | |
110 Total Assets | 26 403.00 | 4 784.00 | 21 619.00 | 26 403.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 527.00 | |||
136 Profit for the Year | 5 877.00 | |||
142 Total Equity - Total I | 3 850.00 | |||
156 Loans and similar debts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 17 490.00 | |||
176 Total debts | 17 768.00 | |||
180 Liabilities Total | 21 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 433.00 | 68 433.00 | ||
226 Operating subsidies received | 5 358.00 | 5 358.00 | ||
232 Total operating income excluding VAT | 73 791.00 | 73 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 562.00 | 11 562.00 | ||
242 Other external expenses | 24 274.00 | 24 274.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 27 990.00 | 27 990.00 | ||
252 Social security contributions | 433.00 | 433.00 | ||
254 Depreciation and amortization | 2 678.00 | 2 678.00 | ||
264 Total operating expenses | 67 914.00 | 67 914.00 | ||
270 Operating profit | 5 877.00 | 5 877.00 | ||
310 Profit or loss | 5 877.00 | 5 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 119.00 | 7 119.00 | ||
490 Total Fixed Assets (Gross Value) | 15 879.00 | 15 879.00 | ||
492 Total Fixed Assets (Increases) | 7 119.00 | 7 119.00 | ||
all companies in France
Complete and comprehensive database.
