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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : YAD BARBERSHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-03-31 | Complete |
| Name | YAD BARBERSHOP |
| Siren | 850377334 |
| Closing | 2020-03-31 |
| Registry code | 8201 |
| Registration number | 4761 |
| Management number | 2019B00292 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 034.00 | 465.00 | 1 568.00 | 2 034.00 |
BH Other financial assets | 420.00 | 420.00 | 420.00 | |
BJ TOTAL (I) | 2 454.00 | 465.00 | 1 988.00 | 2 454.00 |
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CH Prepaid expenses | 398.00 | 398.00 | 398.00 | |
CJ TOTAL (II) | 640.00 | 640.00 | 640.00 | |
CO Grand total (0 to V) | 3 094.00 | 465.00 | 2 629.00 | 3 094.00 |
CP Shares due in less than one year | 420.00 | 420.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 729.00 | -11 729.00 | ||
DL TOTAL (I) | -10 729.00 | -10 729.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 812.00 | 11 812.00 | ||
DX Trade payables and related accounts | 934.00 | 934.00 | ||
DY Tax and social security liabilities | 611.00 | 611.00 | ||
EC TOTAL (IV) | 13 358.00 | 13 358.00 | ||
EE Grand total (I to V) | 2 629.00 | 2 629.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 757.00 | 7 757.00 | 7 757.00 | |
FJ Net sales | 7 757.00 | 7 757.00 | 7 757.00 | |
FR Total operating income (I) | 7 757.00 | |||
FU Purchases of raw materials and other supplies | 228.00 | |||
FW Other purchases and external expenses | 15 821.00 | |||
FY Salaries and Wages | 2 963.00 | |||
FZ Social Security Contributions | 8.00 | |||
GA Operating Expenses - Depreciation and Amortization | 465.00 | |||
GF Total Operating Expenses (II) | 19 487.00 | |||
GG - OPERATING RESULT (I - II) | -11 729.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 757.00 | 7 757.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 487.00 | 19 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 729.00 | -11 729.00 | ||
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