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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : VAUREAL BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2020-12-31 | Simplified |
| Name | VAUREAL BARBER |
| Siren | 829883271 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 310 |
| Management number | 2017B02481 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95490 Vauréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 667.00 | 1 906.00 | 1 760.00 | 3 667.00 |
044 Total Fixed Assets | 3 667.00 | 1 906.00 | 1 760.00 | 3 667.00 |
084 Cash | 3 119.00 | 3 119.00 | 3 119.00 | |
096 Total Current Assets + Prepaid Expenses | 3 119.00 | 3 119.00 | 3 119.00 | |
110 Total Assets | 6 786.00 | 1 906.00 | 4 880.00 | 6 786.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -20 524.00 | |||
136 Profit for the Year | 2 035.00 | |||
142 Total Equity - Total I | -17 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 031.00 | |||
172 Other debts | 22 868.00 | |||
176 Total debts | 22 868.00 | |||
180 Liabilities Total | 4 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 205.00 | 17 205.00 | ||
218 Production of services sold - France | 32 220.00 | 32 220.00 | ||
226 Operating subsidies received | 3 666.00 | 3 666.00 | ||
230 Other income | 6 821.00 | 6 821.00 | ||
232 Total operating income excluding VAT | 59 912.00 | 59 912.00 | ||
234 Purchases of goods (including customs duties) | 2 800.00 | 2 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 715.00 | 1 715.00 | ||
242 Other external expenses | 16 461.00 | 16 461.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 35 907.00 | 35 907.00 | ||
252 Social security contributions | -498.00 | -498.00 | ||
254 Depreciation and amortization | 733.00 | 733.00 | ||
264 Total operating expenses | 57 877.00 | 57 877.00 | ||
270 Operating profit | 2 034.00 | 2 034.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 2 035.00 | 2 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 667.00 | 3 667.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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