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BALANCE SHEET (
2022-12-14)
THE LIST OF BALANCE SHEET : BARBERSHOP03
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| Name | BARBERSHOP03 |
| Siren | 877608356 |
| Closing | 2021-12-31 |
| Registry code | 0303 |
| Registration number | 1731 |
| Management number | 2019B00146 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03100 Montluçon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 066.00 | 1 066.00 | 1 066.00 | |
084 Cash | 7 007.00 | 7 007.00 | 7 007.00 | |
096 Total Current Assets + Prepaid Expenses | 8 073.00 | 8 073.00 | 8 073.00 | |
110 Total Assets | 8 073.00 | 8 073.00 | 8 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 373.00 | |||
136 Profit for the Year | 7 662.00 | |||
142 Total Equity - Total I | -1 711.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 6 783.00 | |||
176 Total debts | 9 783.00 | |||
180 Liabilities Total | 8 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 430.00 | 8 430.00 | ||
230 Other income | 13 034.00 | 13 034.00 | ||
232 Total operating income excluding VAT | 21 464.00 | 21 464.00 | ||
242 Other external expenses | 12 348.00 | 12 348.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
264 Total operating expenses | 12 776.00 | 12 776.00 | ||
270 Operating profit | 8 688.00 | 8 688.00 | ||
300 Exceptional expenses | 1 026.00 | 1 026.00 | ||
310 Profit or loss | 7 662.00 | 7 662.00 | ||
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