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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : TURK'S BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2020-06-30 | Simplified |
| Name | TURK'S BARBER SHOP |
| Siren | 851007153 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 2395 |
| Management number | 2019B01938 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| 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 | 5 213.00 | 981.00 | 4 232.00 | 5 213.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 7 213.00 | 981.00 | 6 232.00 | 7 213.00 |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 6 154.00 | 6 154.00 | 6 154.00 | |
096 Total Current Assets + Prepaid Expenses | 7 361.00 | 7 361.00 | 7 361.00 | |
110 Total Assets | 14 574.00 | 981.00 | 13 593.00 | 14 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 041.00 | |||
142 Total Equity - Total I | -3 041.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 305.00 | |||
172 Other debts | 15 804.00 | |||
176 Total debts | 16 634.00 | |||
180 Liabilities Total | 13 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 955.00 | 17 955.00 | ||
232 Total operating income excluding VAT | 17 955.00 | 17 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 440.00 | 1 440.00 | ||
242 Other external expenses | 14 636.00 | 14 636.00 | ||
244 Taxes, duties and similar payments | 12.00 | 12.00 | ||
250 Staff compensation | 3 921.00 | 3 921.00 | ||
252 Social security contributions | 1 006.00 | 1 006.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
264 Total operating expenses | 21 996.00 | 21 996.00 | ||
270 Operating profit | -4 041.00 | -4 041.00 | ||
310 Profit or loss | -4 041.00 | -4 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 213.00 | 5 213.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 7 213.00 | 7 213.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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