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1988 ALL-STAR BARBER >
BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : 1988 ALL-STAR BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | 1988 ALL-STAR BARBER |
| Siren | 848422911 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6453 |
| Management number | 2019B00162 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 100.00 | 2 612.00 | 1 488.00 | 4 100.00 |
044 Total Fixed Assets | 4 100.00 | 2 612.00 | 1 488.00 | 4 100.00 |
050 Raw materials, supplies, in progress | 310.00 | 310.00 | 310.00 | |
084 Cash | 8 292.00 | 8 292.00 | 8 292.00 | |
096 Total Current Assets + Prepaid Expenses | 8 602.00 | 8 602.00 | 8 602.00 | |
110 Total Assets | 17 702.00 | 2 612.00 | 10 090.00 | 17 702.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 496.00 | |||
136 Profit for the Year | 3 791.00 | |||
142 Total Equity - Total I | -1 205.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 035.00 | |||
172 Other debts | 9 575.00 | |||
176 Total debts | 11 295.00 | |||
180 Liabilities Total | 10 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 496.00 | 16 330.00 | 36 496.00 | |
226 Operating subsidies received | 6 417.00 | 8 946.00 | 6 417.00 | |
230 Other income | 107.00 | 13.00 | 107.00 | |
232 Total operating income excluding VAT | 43 020.00 | 25 289.00 | 43 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 671.00 | 1 341.00 | 2 671.00 | |
240 Inventory changes (raw materials and supplies) | 80.00 | -389.00 | 80.00 | |
242 Other external expenses | 17 051.00 | 11 021.00 | 17 051.00 | |
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 606.00 | 1 071.00 | |
250 Staff compensation | 14 798.00 | 14 647.00 | 14 798.00 | |
252 Social security contributions | 779.00 | 909.00 | 779.00 | |
254 Depreciation and amortization | 1 367.00 | 1 498.00 | 1 367.00 | |
262 Other expenses | 537.00 | 129.00 | 537.00 | |
264 Total operating expenses | 38 354.00 | 29 762.00 | 38 354.00 | |
270 Operating profit | 4 666.00 | -4 473.00 | 4 666.00 | |
294 Financial expenses | 206.00 | 204.00 | 206.00 | |
306 Income tax's | 669.00 | 669.00 | ||
310 Profit or loss | 3 791.00 | -4 677.00 | 3 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 505.00 | 505.00 | ||
490 Total Fixed Assets (Gross Value) | 4 605.00 | 4 605.00 | ||
494 Total Fixed Assets (Decreases) | 505.00 | 505.00 | ||
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