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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BARBER SO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2019-12-31 | Simplified |
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| Name | BARBER SO |
| Siren | 839752516 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 9351 |
| Management number | 2018B00626 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 168.00 | 832.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 168.00 | 832.00 | 1 000.00 |
072 Receivables – Other | 15 565.00 | 15 565.00 | 15 565.00 | |
084 Cash | 8 100.00 | 8 100.00 | 8 100.00 | |
096 Total Current Assets + Prepaid Expenses | 8 100.00 | 8 100.00 | 8 100.00 | |
110 Total Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 580.00 | |||
142 Total Equity - Total I | 1 609.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 5 733.00 | |||
176 Total debts | 6 491.00 | |||
180 Liabilities Total | 8 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 762.00 | 50 762.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 50 856.00 | 50 856.00 | ||
234 Purchases of goods (including customs duties) | 110.00 | 110.00 | ||
242 Other external expenses | 14 120.00 | 14 120.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
250 Staff compensation | 30 702.00 | 30 702.00 | ||
252 Social security contributions | 4 397.00 | 4 397.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 50 232.00 | 50 232.00 | ||
270 Operating profit | 624.00 | 624.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 580.00 | 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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