Grow your business safely with BARBER EMPIRE
All the information you need about BARBER EMPIRE to develop and secure your business in France
B
HOME >
CORPORATES
>
BARBER EMPIRE >
BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : BARBER EMPIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2020-12-31 | Simplified |
| Name | BARBER EMPIRE |
| Siren | 847688710 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000489 |
| Management number | 2019B00202 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 110.00 | 4 750.00 | 10 360.00 | 15 110.00 |
044 Total Fixed Assets | 15 110.00 | 4 750.00 | 10 360.00 | 15 110.00 |
050 Raw materials, supplies, in progress | 2 276.00 | 294.00 | 1 982.00 | 2 276.00 |
060 Merchandise inventory | 3 414.00 | 146.00 | 3 268.00 | 3 414.00 |
084 Cash | 14 253.00 | 356.00 | 13 897.00 | 14 253.00 |
096 Total Current Assets + Prepaid Expenses | 19 943.00 | 796.00 | 19 147.00 | 19 943.00 |
110 Total Assets | 35 053.00 | 5 546.00 | 29 507.00 | 35 053.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 944.00 | |||
136 Profit for the Year | 15 744.00 | |||
142 Total Equity - Total I | 16 244.00 | |||
156 Loans and similar debts | 8 442.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
176 Total debts | 13 263.00 | |||
180 Liabilities Total | 29 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 296.00 | 14 386.00 | 19 296.00 | |
218 Production of services sold - France | 41 005.00 | 35 679.00 | 41 005.00 | |
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 60 301.00 | 50 065.00 | 60 301.00 | |
234 Purchases of goods (including customs duties) | 12 217.00 | 10 725.00 | 12 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 578.00 | 4 597.00 | 6 578.00 | |
242 Other external expenses | 18 120.00 | 14 891.00 | 18 120.00 | |
244 Taxes, duties and similar payments | 2 892.00 | 2 209.00 | 2 892.00 | |
254 Depreciation and amortization | 4 750.00 | 3 890.00 | 4 750.00 | |
264 Total operating expenses | 44 557.00 | 36 312.00 | 44 557.00 | |
270 Operating profit | 15 744.00 | 13 753.00 | 15 744.00 | |
310 Profit or loss | 15 744.00 | 13 753.00 | 15 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 110.00 | 15 110.00 | ||
494 Total Fixed Assets (Decreases) | 4 740.00 | 4 740.00 | ||
all companies in France
Complete and comprehensive database.
