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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : BARBER HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2019-12-31 | Simplified |
| Name | BARBER HOUSE |
| Siren | 823271804 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 13997 |
| Management number | 2016B01161 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37700 SAINT PIERRE DES CORPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 996.00 | 1 467.00 | 1 529.00 | 2 996.00 |
044 Total Fixed Assets | 2 996.00 | 1 467.00 | 1 529.00 | 2 996.00 |
072 Receivables – Other | 1 441.00 | 1 440.00 | 1 441.00 | |
084 Cash | 807.00 | 807.00 | 807.00 | |
096 Total Current Assets + Prepaid Expenses | 2 247.00 | 2 247.00 | 2 247.00 | |
110 Total Assets | 5 242.00 | 1 467.00 | 3 775.00 | 5 242.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -13 955.00 | |||
136 Profit for the Year | -19 268.00 | |||
142 Total Equity - Total I | -32 723.00 | |||
156 Loans and similar debts | 3 010.00 | |||
166 Suppliers and related accounts | 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 731.00 | |||
172 Other debts | 33 489.00 | |||
176 Total debts | 36 499.00 | |||
180 Liabilities Total | 3 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 382.00 | 31 946.00 | 32 382.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 45.00 | 3.00 | 45.00 | |
232 Total operating income excluding VAT | 32 427.00 | 31 948.00 | 32 427.00 | |
242 Other external expenses | 10 796.00 | 15 129.00 | 10 796.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
250 Staff compensation | 35 050.00 | 26 606.00 | 35 050.00 | |
252 Social security contributions | 4 477.00 | 2 730.00 | 4 477.00 | |
254 Depreciation and amortization | 781.00 | 686.00 | 781.00 | |
262 Other expenses | 67.00 | |||
264 Total operating expenses | 51 573.00 | 45 217.00 | 51 573.00 | |
270 Operating profit | -19 146.00 | -13 269.00 | -19 146.00 | |
290 Exceptional income | 11 108.00 | 11 108.00 | ||
294 Financial expenses | 122.00 | 686.00 | 122.00 | |
310 Profit or loss | -19 268.00 | -13 955.00 | -19 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 996.00 | 2 996.00 | ||
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