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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : BARBER SHOP LES ARCADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| Name | BARBER SHOP LES ARCADES |
| Siren | 850994856 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16819 |
| Management number | 2019B05453 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 180.00 | 9 180.00 | 9 180.00 | |
096 Total Current Assets + Prepaid Expenses | 9 180.00 | 9 180.00 | 9 180.00 | |
110 Total Assets | 9 180.00 | 9 180.00 | 9 180.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 923.00 | |||
142 Total Equity - Total I | 1 923.00 | |||
172 Other debts | 7 257.00 | |||
176 Total debts | 7 257.00 | |||
180 Liabilities Total | 9 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 643.00 | 54 643.00 | ||
232 Total operating income excluding VAT | 54 643.00 | 54 643.00 | ||
234 Purchases of goods (including customs duties) | 297.00 | 297.00 | ||
242 Other external expenses | 8 417.00 | 8 417.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 241.00 | ||
250 Staff compensation | 39 279.00 | 39 279.00 | ||
252 Social security contributions | 4 300.00 | 4 300.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 540.00 | 53 540.00 | ||
270 Operating profit | 1 103.00 | 1 103.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 163.00 | 163.00 | ||
310 Profit or loss | 923.00 | 923.00 | ||
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