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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : BARBER UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | BARBER UP |
| Siren | 883792491 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 21086 |
| Management number | 2020B02546 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78710 Rosny-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 570.00 | 772.00 | 1 798.00 | 2 570.00 |
044 Total Fixed Assets | 2 570.00 | 772.00 | 1 798.00 | 2 570.00 |
072 Receivables – Other | ||||
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 870.00 | 870.00 | 870.00 | |
110 Total Assets | 3 440.00 | 772.00 | 2 667.00 | 3 440.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 142.00 | |||
136 Profit for the Year | -7 024.00 | |||
142 Total Equity - Total I | -14 665.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 981.00 | |||
172 Other debts | 17 328.00 | |||
176 Total debts | 17 333.00 | |||
180 Liabilities Total | 2 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 620.00 | 1 625.00 | 7 620.00 | |
226 Operating subsidies received | 4 598.00 | 4 598.00 | ||
230 Other income | 425.00 | |||
232 Total operating income excluding VAT | 12 218.00 | 2 050.00 | 12 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63.00 | 97.00 | 63.00 | |
242 Other external expenses | 14 915.00 | 8 662.00 | 14 915.00 | |
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 2 200.00 | 1 100.00 | 2 200.00 | |
252 Social security contributions | 143.00 | 74.00 | 143.00 | |
254 Depreciation and amortization | 514.00 | 258.00 | 514.00 | |
264 Total operating expenses | 19 242.00 | 10 192.00 | 19 242.00 | |
270 Operating profit | -7 024.00 | -8 142.00 | -7 024.00 | |
310 Profit or loss | -7 024.00 | -8 142.00 | -7 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 570.00 | 2 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 524.00 | 1 524.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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