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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : BARBER HAIRSTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| Name | BARBER HAIRSTYLE |
| Siren | 881524375 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 8514 |
| Management number | 2020B00904 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 351.00 | 3 351.00 | 3 351.00 | |
084 Cash | 9 618.00 | 9 618.00 | 9 618.00 | |
096 Total Current Assets + Prepaid Expenses | 12 968.00 | 12 968.00 | 12 968.00 | |
110 Total Assets | 12 968.00 | 12 968.00 | 12 968.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 662.00 | |||
142 Total Equity - Total I | 4 662.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
172 Other debts | 4 106.00 | |||
176 Total debts | 8 306.00 | |||
180 Liabilities Total | 12 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 227.00 | 32 227.00 | ||
226 Operating subsidies received | 13 179.00 | 13 179.00 | ||
230 Other income | 6 934.00 | 6 934.00 | ||
232 Total operating income excluding VAT | 52 340.00 | 52 340.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 718.00 | 718.00 | ||
242 Other external expenses | 23 010.00 | 23 010.00 | ||
250 Staff compensation | 25 737.00 | 25 737.00 | ||
252 Social security contributions | 212.00 | 212.00 | ||
264 Total operating expenses | 49 677.00 | 49 677.00 | ||
270 Operating profit | 2 662.00 | 2 662.00 | ||
310 Profit or loss | 2 662.00 | 2 662.00 | ||
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