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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : LE BARBERIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Complete |
| Name | LE BARBERIUM |
| Siren | 823708938 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37253 |
| Management number | 2016B09733 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 455.00 | 39 455.00 | 39 455.00 | |
028 Tangible Assets | 19 785.00 | 15 486.00 | 4 299.00 | 19 785.00 |
040 Financial Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 60 182.00 | 15 486.00 | 44 696.00 | 60 182.00 |
050 Raw materials, supplies, in progress | 197.00 | 197.00 | 197.00 | |
060 Merchandise inventory | 746.00 | 746.00 | 746.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 5 169.00 | 5 169.00 | 5 169.00 | |
096 Total Current Assets + Prepaid Expenses | 6 307.00 | 6 307.00 | 6 307.00 | |
110 Total Assets | 66 489.00 | 15 486.00 | 51 003.00 | 66 489.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 19 006.00 | |||
142 Total Equity - Total I | 21 756.00 | |||
156 Loans and similar debts | 18 579.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 10 248.00 | |||
176 Total debts | 29 247.00 | |||
180 Liabilities Total | 51 003.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 300.00 | 4 300.00 | ||
490 Total Fixed Assets (Gross Value) | 64 482.00 | 64 482.00 | ||
494 Total Fixed Assets (Decreases) | 4 300.00 | 4 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 741.00 | 13 741.00 | ||
378 Amount of deductible VAT on goods and services | 3 664.00 | 3 664.00 | ||
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