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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : OLD TIME BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | OLD TIME BARBER SHOP |
| Siren | 841597974 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 5160 |
| Management number | 2018B00625 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 Soultz haut Rhin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 285.00 | 1 072.00 | 2 213.00 | 3 285.00 |
044 Total Fixed Assets | 3 285.00 | 1 072.00 | 2 213.00 | 3 285.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 6 439.00 | 6 439.00 | 6 439.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 714.00 | 6 714.00 | 6 714.00 | |
110 Total Assets | 9 999.00 | 1 072.00 | 8 927.00 | 9 999.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 000.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 352.00 | |||
156 Loans and similar debts | 5 568.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 423.00 | |||
176 Total debts | 8 575.00 | |||
180 Liabilities Total | 8 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 190.00 | 554.00 | 2 190.00 | |
217 Production of services sold - Export | 23 633.00 | 23 633.00 | ||
218 Production of services sold - France | 23 633.00 | 19 712.00 | 23 633.00 | |
226 Operating subsidies received | 7 165.00 | 7 165.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 32 989.00 | 20 268.00 | 32 989.00 | |
234 Purchases of goods (including customs duties) | 784.00 | 599.00 | 784.00 | |
236 Inventory change (goods) | 180.00 | -321.00 | 180.00 | |
238 Purchases of raw materials and other supplies (including royalties | 202.00 | 381.00 | 202.00 | |
240 Inventory changes (raw materials and supplies) | 202.00 | 9.00 | 202.00 | |
242 Other external expenses | 6 979.00 | 7 137.00 | 6 979.00 | |
244 Taxes, duties and similar payments | 1 648.00 | 832.00 | 1 648.00 | |
250 Staff compensation | 15 000.00 | 6 100.00 | 15 000.00 | |
252 Social security contributions | 5 043.00 | 2 108.00 | 5 043.00 | |
254 Depreciation and amortization | 464.00 | 464.00 | 464.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 30 503.00 | 17 309.00 | 30 503.00 | |
270 Operating profit | 2 486.00 | 2 959.00 | 2 486.00 | |
290 Exceptional income | 528.00 | |||
294 Financial expenses | 134.00 | 158.00 | 134.00 | |
300 Exceptional expenses | 13.00 | |||
310 Profit or loss | 2 352.00 | 3 316.00 | 2 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 285.00 | 3 285.00 | ||
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