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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : BARBER SQUAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | BARBER SQUAD |
| Siren | 849458690 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 643 |
| Management number | 2019B00501 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 883.00 | 1 617.00 | 3 500.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 4 145.00 | 1 883.00 | 2 262.00 | 4 145.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 6 927.00 | 6 927.00 | 6 927.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 7 081.00 | 7 081.00 | 7 081.00 | |
110 Total Assets | 11 226.00 | 1 883.00 | 9 343.00 | 11 226.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 784.00 | |||
136 Profit for the Year | -16 468.00 | |||
142 Total Equity - Total I | -31 252.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 19 139.00 | |||
172 Other debts | 21 456.00 | |||
176 Total debts | 40 595.00 | |||
180 Liabilities Total | 9 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 750.00 | 24 223.00 | 8 750.00 | |
226 Operating subsidies received | 11 700.00 | |||
232 Total operating income excluding VAT | 8 750.00 | 35 923.00 | 8 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 279.00 | |||
240 Inventory changes (raw materials and supplies) | 43.00 | 48.00 | 43.00 | |
242 Other external expenses | 14 016.00 | 22 504.00 | 14 016.00 | |
244 Taxes, duties and similar payments | 2 126.00 | 1 127.00 | 2 126.00 | |
250 Staff compensation | 6 116.00 | 22 893.00 | 6 116.00 | |
252 Social security contributions | 2 814.00 | 3 637.00 | 2 814.00 | |
254 Depreciation and amortization | 1 167.00 | |||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 25 225.00 | 51 655.00 | 25 225.00 | |
270 Operating profit | -16 474.00 | -15 732.00 | -16 474.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
310 Profit or loss | -16 468.00 | -15 732.00 | -16 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 145.00 | 4 145.00 | ||
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