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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : AMERICAN BARBER CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | AMERICAN BARBER CLUB |
| Siren | 847829561 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1821 |
| Management number | 2019B00179 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 850.00 | 359.00 | 2 491.00 | 2 850.00 |
044 Total Fixed Assets | 2 850.00 | 359.00 | 2 491.00 | 2 850.00 |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 317.00 | 317.00 | 317.00 | |
110 Total Assets | 3 167.00 | 359.00 | 2 807.00 | 3 167.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 2 105.00 | |||
176 Total debts | 2 105.00 | |||
180 Liabilities Total | 2 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 973.00 | 11 973.00 | ||
232 Total operating income excluding VAT | 11 973.00 | 11 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 968.00 | 968.00 | ||
242 Other external expenses | 11 711.00 | 11 711.00 | ||
250 Staff compensation | 2 608.00 | 2 608.00 | ||
252 Social security contributions | 88.00 | 88.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 15 735.00 | 15 735.00 | ||
270 Operating profit | -3 761.00 | -3 761.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 534.00 | 2 534.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 316.00 | 316.00 | ||
492 Total Fixed Assets (Increases) | 2 850.00 | 2 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 395.00 | 2 395.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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