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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : Serious Barber and Hair Cut
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Simplified |
| Name | Serious Barber and Hair Cut |
| Siren | 880566153 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1856 |
| Management number | 2020B00039 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 591.00 | 1 706.00 | 3 885.00 | 5 591.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 13 091.00 | 1 706.00 | 11 385.00 | 13 091.00 |
072 Receivables – Other | 2 845.00 | 2 845.00 | 2 845.00 | |
084 Cash | 2 978.00 | 2 978.00 | 2 978.00 | |
096 Total Current Assets + Prepaid Expenses | 5 823.00 | 5 823.00 | 5 823.00 | |
110 Total Assets | 18 914.00 | 1 706.00 | 17 208.00 | 18 914.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 376.00 | |||
136 Profit for the Year | -26 668.00 | |||
142 Total Equity - Total I | -26 192.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 2 604.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 439.00 | |||
172 Other debts | 29 677.00 | |||
176 Total debts | 33 400.00 | |||
180 Liabilities Total | 17 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 164.00 | 45 051.00 | 81 164.00 | |
226 Operating subsidies received | 17 615.00 | |||
230 Other income | 473.00 | 4.00 | 473.00 | |
232 Total operating income excluding VAT | 81 637.00 | 62 670.00 | 81 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 658.00 | 7 467.00 | 10 658.00 | |
242 Other external expenses | 24 459.00 | 26 214.00 | 24 459.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 551.00 | 1 745.00 | |
250 Staff compensation | 58 842.00 | 24 753.00 | 58 842.00 | |
252 Social security contributions | 1 492.00 | 1 657.00 | 1 492.00 | |
254 Depreciation and amortization | 1 101.00 | 605.00 | 1 101.00 | |
262 Other expenses | 9.00 | 12.00 | 9.00 | |
264 Total operating expenses | 98 305.00 | 62 259.00 | 98 305.00 | |
270 Operating profit | -16 668.00 | 411.00 | -16 668.00 | |
300 Exceptional expenses | 10 000.00 | 35.00 | 10 000.00 | |
310 Profit or loss | -26 668.00 | 376.00 | -26 668.00 | |
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