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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : BROOKLYN BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2020-12-31 | Simplified |
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | BROOKLYN BARBER |
| Siren | 852736610 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60406 |
| Management number | 2019B07465 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 079.00 | 2 246.00 | 5 833.00 | 8 079.00 |
028 Tangible Assets | 8 898.00 | 1 837.00 | 7 061.00 | 8 898.00 |
040 Financial Assets | 4 372.00 | 4 372.00 | 4 372.00 | |
044 Total Fixed Assets | 21 349.00 | 4 083.00 | 17 266.00 | 21 349.00 |
068 Receivables – Trade and related accounts | 3 690.00 | 3 690.00 | 3 690.00 | |
084 Cash | 4 820.00 | 4 820.00 | 4 820.00 | |
096 Total Current Assets + Prepaid Expenses | 8 510.00 | 8 510.00 | 8 510.00 | |
110 Total Assets | 29 859.00 | 4 083.00 | 25 776.00 | 29 859.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -17 008.00 | |||
142 Total Equity - Total I | -16 908.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 660.00 | |||
172 Other debts | 40 305.00 | |||
176 Total debts | 42 684.00 | |||
180 Liabilities Total | 25 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 098.00 | 30 098.00 | ||
226 Operating subsidies received | 9 173.00 | 9 173.00 | ||
232 Total operating income excluding VAT | 39 271.00 | 39 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 233.00 | 8 233.00 | ||
242 Other external expenses | 11 509.00 | 11 509.00 | ||
243 (including business tax) | 1 159.00 | 1 159.00 | ||
244 Taxes, duties and similar payments | 2 579.00 | 2 579.00 | ||
250 Staff compensation | 29 500.00 | 29 500.00 | ||
252 Social security contributions | 375.00 | 375.00 | ||
254 Depreciation and amortization | 4 083.00 | 4 083.00 | ||
264 Total operating expenses | 56 279.00 | 56 279.00 | ||
270 Operating profit | -17 008.00 | -17 008.00 | ||
310 Profit or loss | -17 008.00 | -17 008.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 079.00 | 8 079.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 020.00 | 6 020.00 | ||
378 Amount of deductible VAT on goods and services | 5 614.00 | 5 614.00 | ||
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