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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : BARBER SHOP BY FARID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | BARBER SHOP BY FARID |
| Siren | 850724709 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1368 |
| Management number | 2019B01797 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 681.00 | 4 357.00 | 12 323.00 | 16 681.00 |
040 Financial Assets | 2 820.00 | 2 820.00 | 2 820.00 | |
044 Total Fixed Assets | 19 501.00 | 4 357.00 | 15 143.00 | 19 501.00 |
072 Receivables – Other | 10 567.00 | 10 567.00 | 10 567.00 | |
084 Cash | 22 716.00 | 22 716.00 | 22 716.00 | |
096 Total Current Assets + Prepaid Expenses | 33 283.00 | 33 283.00 | 33 283.00 | |
110 Total Assets | 52 784.00 | 4 357.00 | 48 426.00 | 52 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 027.00 | |||
142 Total Equity - Total I | 16 127.00 | |||
166 Suppliers and related accounts | 5 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 410.00 | |||
172 Other debts | 26 581.00 | |||
176 Total debts | 32 299.00 | |||
180 Liabilities Total | 48 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 314.00 | 48 314.00 | ||
232 Total operating income excluding VAT | 48 314.00 | 48 314.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 686.00 | 686.00 | ||
242 Other external expenses | 28 478.00 | 28 478.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 451.00 | 451.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 2 898.00 | 2 898.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 33 287.00 | 33 287.00 | ||
270 Operating profit | 15 027.00 | 15 027.00 | ||
310 Profit or loss | 15 027.00 | 15 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 16 801.00 | 16 801.00 | ||
492 Total Fixed Assets (Increases) | 2 700.00 | 2 700.00 | ||
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