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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : BARBER CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| Name | BARBER CUT |
| Siren | 852162023 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007304 |
| Management number | 2019B01563 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 831.00 | 6 831.00 | 6 831.00 | |
096 Total Current Assets + Prepaid Expenses | 6 831.00 | 6 831.00 | 6 831.00 | |
110 Total Assets | 6 831.00 | 6 831.00 | 6 831.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 28.00 | |||
134 Retained Earnings | 538.00 | |||
136 Profit for the Year | 2 181.00 | |||
142 Total Equity - Total I | 3 247.00 | |||
166 Suppliers and related accounts | 2 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 991.00 | |||
176 Total debts | 3 584.00 | |||
180 Liabilities Total | 6 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 125.00 | 16 125.00 | ||
226 Operating subsidies received | 3 966.00 | 3 966.00 | ||
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 20 790.00 | 20 790.00 | ||
242 Other external expenses | 13 695.00 | 13 695.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 4 669.00 | 4 669.00 | ||
252 Social security contributions | 48.00 | 48.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 18 474.00 | 18 474.00 | ||
270 Operating profit | 2 316.00 | 2 316.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 2 181.00 | 2 181.00 | ||
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