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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : SARL BARBER SHOP 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2020-12-31 | Simplified |
| Name | SARL BARBER SHOP 77 |
| Siren | 853839629 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4961 |
| Management number | 2019B01893 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 000.00 | 533.00 | 1 467.00 | 2 000.00 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 9 340.00 | 533.00 | 8 807.00 | 9 340.00 |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 1 649.00 | 1 649.00 | 1 649.00 | |
096 Total Current Assets + Prepaid Expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
110 Total Assets | 11 343.00 | 533.00 | 10 810.00 | 11 343.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 910.00 | |||
142 Total Equity - Total I | -3 910.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 340.00 | |||
172 Other debts | 14 072.00 | |||
176 Total debts | 14 720.00 | |||
180 Liabilities Total | 10 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 978.00 | 16 978.00 | ||
226 Operating subsidies received | 3 942.00 | 3 942.00 | ||
232 Total operating income excluding VAT | 20 920.00 | 20 920.00 | ||
242 Other external expenses | 14 151.00 | 14 151.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
250 Staff compensation | 9 704.00 | 9 704.00 | ||
252 Social security contributions | 265.00 | 265.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 25 830.00 | 25 830.00 | ||
270 Operating profit | -4 910.00 | -4 910.00 | ||
310 Profit or loss | -4 910.00 | -4 910.00 | ||
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