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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SQUARE BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2019-12-31 | Complete |
| Name | SQUARE BARBER |
| Siren | 844663658 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8421 |
| Management number | 2018B02420 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 1 190.00 | 1 190.00 | 1 190.00 | |
CJ TOTAL (II) | 1 266.00 | 1 266.00 | 1 266.00 | |
CO Grand total (0 to V) | 1 266.00 | 1 266.00 | 1 266.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 927.00 | -3 927.00 | ||
DL TOTAL (I) | -2 927.00 | -2 927.00 | ||
DX Trade payables and related accounts | 513.00 | 513.00 | ||
DY Tax and social security liabilities | 3 680.00 | 3 680.00 | ||
EC TOTAL (IV) | 4 193.00 | 4 193.00 | ||
EE Grand total (I to V) | 1 266.00 | 1 266.00 | ||
EG Accrued income and payables due within one year | 4 193.00 | 4 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 383.00 | 29 383.00 | 29 383.00 | |
FJ Net sales | 29 383.00 | 29 383.00 | 29 383.00 | |
FQ Other income | 49.00 | |||
FR Total operating income (I) | 29 432.00 | |||
FU Purchases of raw materials and other supplies | 834.00 | |||
FW Other purchases and external expenses | 12 013.00 | |||
FX Taxes, duties, and similar payments | 520.00 | |||
FY Salaries and Wages | 16 551.00 | |||
FZ Social Security Contributions | 3 442.00 | |||
GF Total Operating Expenses (II) | 33 360.00 | |||
GG - OPERATING RESULT (I - II) | -3 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 822.00 | 822.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 432.00 | 29 432.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 360.00 | 33 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 927.00 | -3 927.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 513.00 | 513.00 | 513.00 | |
8D Social Security and Other Social Organizations | 580.00 | 580.00 | 580.00 | |
VB VAT | 75.00 | 75.00 | 75.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75.00 | 75.00 | 75.00 | |
VW VAT | 3 100.00 | 3 100.00 | 3 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 193.00 | 4 193.00 | 4 193.00 | |
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