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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : L'INCONTOURNABLE BARBERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | L'INCONTOURNABLE BARBERSHOP |
| Siren | 848382834 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/023521 |
| Management number | 2019B00840 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 714.00 | 659.00 | 1 055.00 | 1 714.00 |
044 Total Fixed Assets | 1 714.00 | 659.00 | 1 055.00 | 1 714.00 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 21 369.00 | 21 369.00 | 21 369.00 | |
096 Total Current Assets + Prepaid Expenses | 21 456.00 | 21 456.00 | 21 456.00 | |
110 Total Assets | 23 170.00 | 659.00 | 22 512.00 | 23 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 265.00 | |||
136 Profit for the Year | 7 077.00 | |||
142 Total Equity - Total I | 17 442.00 | |||
166 Suppliers and related accounts | 1 977.00 | |||
172 Other debts | 3 093.00 | |||
176 Total debts | 5 070.00 | |||
180 Liabilities Total | 22 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 728.00 | 16 728.00 | ||
218 Production of services sold - France | 35 400.00 | 35 400.00 | ||
230 Other income | 2 928.00 | 2 928.00 | ||
232 Total operating income excluding VAT | 55 056.00 | 55 056.00 | ||
234 Purchases of goods (including customs duties) | 11 210.00 | 11 210.00 | ||
242 Other external expenses | 28 660.00 | 28 660.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | 4 593.00 | 4 593.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 46 704.00 | 46 704.00 | ||
270 Operating profit | 8 352.00 | 8 352.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 7 077.00 | 7 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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