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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ALL STAR BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| Name | ALL STAR BARBER SHOP |
| Siren | 853911733 |
| Closing | 2020-06-30 |
| Registry code | 6852 |
| Registration number | 1550 |
| Management number | 2019B00879 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 50.00 | 50.00 | 50.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -3 630.00 | |||
142 Total Equity - Total I | -3 330.00 | |||
166 Suppliers and related accounts | 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 670.00 | |||
172 Other debts | 2 670.00 | |||
176 Total debts | 3 380.00 | |||
180 Liabilities Total | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 508.00 | 1 508.00 | ||
232 Total operating income excluding VAT | 1 508.00 | 1 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 16.00 | ||
242 Other external expenses | 5 121.00 | 5 121.00 | ||
264 Total operating expenses | 5 138.00 | 5 138.00 | ||
270 Operating profit | -3 630.00 | -3 630.00 | ||
310 Profit or loss | -3 630.00 | -3 630.00 | ||
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