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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : BARBER CUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | BARBER CUT |
| Siren | 878786698 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 34973 |
| Management number | 2019B06975 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 5 711.00 | 5 711.00 | 5 711.00 | |
096 Total Current Assets + Prepaid Expenses | 6 533.00 | 6 533.00 | 6 533.00 | |
110 Total Assets | 6 533.00 | 6 533.00 | 6 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -59.00 | |||
136 Profit for the Year | -14 892.00 | |||
142 Total Equity - Total I | -13 951.00 | |||
166 Suppliers and related accounts | 13 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 985.00 | |||
172 Other debts | 6 732.00 | |||
176 Total debts | 20 484.00 | |||
180 Liabilities Total | 6 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 038.00 | 6 038.00 | ||
232 Total operating income excluding VAT | 6 038.00 | 6 038.00 | ||
242 Other external expenses | 12 783.00 | 12 783.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
250 Staff compensation | 12 647.00 | 12 647.00 | ||
252 Social security contributions | 1 360.00 | 1 360.00 | ||
264 Total operating expenses | 26 910.00 | 26 910.00 | ||
270 Operating profit | -20 872.00 | -20 872.00 | ||
290 Exceptional income | 6 005.00 | 6 005.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -14 892.00 | -14 892.00 | ||
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