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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : NEW BARBER'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2019-12-31 | Simplified |
| Name | NEW BARBER'S |
| Siren | 844882910 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18514 |
| Management number | 2018B06360 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 Bonnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 3 355.00 | 3 355.00 | 3 355.00 | |
096 Total Current Assets + Prepaid Expenses | 3 355.00 | 3 355.00 | 3 355.00 | |
110 Total Assets | 5 305.00 | 5 305.00 | 5 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 473.00 | |||
142 Total Equity - Total I | -8 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 560.00 | |||
172 Other debts | 13 778.00 | |||
176 Total debts | 13 778.00 | |||
180 Liabilities Total | 5 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 505.00 | 38 505.00 | ||
232 Total operating income excluding VAT | 38 505.00 | 38 505.00 | ||
242 Other external expenses | 10 494.00 | 10 494.00 | ||
250 Staff compensation | 34 811.00 | 34 811.00 | ||
252 Social security contributions | 2 673.00 | 2 673.00 | ||
264 Total operating expenses | 47 978.00 | 47 978.00 | ||
270 Operating profit | -9 473.00 | -9 473.00 | ||
310 Profit or loss | -9 473.00 | -9 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
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