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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : Barber's Street
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| Name | Barber's Street |
| Siren | 852071000 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003907 |
| Management number | 2019B00746 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28200 CHATEAUDUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 550.00 | 550.00 | 550.00 | |
110 Total Assets | 1 930.00 | 1 930.00 | 1 930.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2.00 | |||
132 Other Reserves | 39.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 1 181.00 | |||
172 Other debts | 749.00 | |||
176 Total debts | 749.00 | |||
180 Liabilities Total | 1 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 208.00 | 4 900.00 | 11 208.00 | |
232 Total operating income excluding VAT | 11 208.00 | 4 900.00 | 11 208.00 | |
242 Other external expenses | 8 280.00 | 1 480.00 | 8 280.00 | |
244 Taxes, duties and similar payments | 403.00 | 798.00 | 403.00 | |
250 Staff compensation | 2 341.00 | 2 164.00 | 2 341.00 | |
252 Social security contributions | 18.00 | 393.00 | 18.00 | |
264 Total operating expenses | 11 043.00 | 4 835.00 | 11 043.00 | |
270 Operating profit | 165.00 | 65.00 | 165.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 25.00 | 7.00 | 25.00 | |
310 Profit or loss | 141.00 | 41.00 | 141.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 380.00 | 1 380.00 | ||
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