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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : KAM CUT BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | KAM CUT BARBER |
| Siren | 853455053 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8198 |
| Management number | 2019B00920 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 1 054.00 | 636.00 | 1 690.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 3 090.00 | 1 054.00 | 2 036.00 | 3 090.00 |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 27 984.00 | 27 984.00 | 27 984.00 | |
096 Total Current Assets + Prepaid Expenses | 29 740.00 | 29 740.00 | 29 740.00 | |
110 Total Assets | 32 830.00 | 1 054.00 | 31 776.00 | 32 830.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 937.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | 5 265.00 | |||
156 Loans and similar debts | 1 479.00 | |||
166 Suppliers and related accounts | 6 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 043.00 | |||
172 Other debts | 18 237.00 | |||
176 Total debts | 26 511.00 | |||
180 Liabilities Total | 31 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 489.00 | 40 931.00 | 48 489.00 | |
226 Operating subsidies received | 3 800.00 | 3 636.00 | 3 800.00 | |
230 Other income | 2.00 | 209.00 | 2.00 | |
232 Total operating income excluding VAT | 52 291.00 | 44 776.00 | 52 291.00 | |
234 Purchases of goods (including customs duties) | 782.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 594.00 | 403.00 | 594.00 | |
242 Other external expenses | 18 561.00 | 21 466.00 | 18 561.00 | |
244 Taxes, duties and similar payments | 14.00 | 14.00 | ||
250 Staff compensation | 25 214.00 | 13 483.00 | 25 214.00 | |
252 Social security contributions | 7 298.00 | 2 707.00 | 7 298.00 | |
254 Depreciation and amortization | 453.00 | 601.00 | 453.00 | |
262 Other expenses | 329.00 | 167.00 | 329.00 | |
264 Total operating expenses | 52 463.00 | 39 610.00 | 52 463.00 | |
270 Operating profit | -172.00 | 5 166.00 | -172.00 | |
306 Income tax's | 229.00 | |||
310 Profit or loss | -172.00 | 4 937.00 | -172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 090.00 | 3 090.00 | ||
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