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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : BARBER SHOP TYROSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| Name | BARBER SHOP TYROSSE |
| Siren | 884538059 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5762 |
| Management number | 2020B00480 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 Saint-Vincent-de-Tyrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 460.00 | 460.00 | 460.00 | |
060 Merchandise inventory | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 781.00 | 781.00 | 781.00 | |
084 Cash | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 2 896.00 | 2 896.00 | 2 896.00 | |
110 Total Assets | 3 356.00 | 3 356.00 | 3 356.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 1 464.00 | |||
142 Total Equity - Total I | 2 043.00 | |||
166 Suppliers and related accounts | 28.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303.00 | |||
172 Other debts | 1 285.00 | |||
176 Total debts | 1 313.00 | |||
180 Liabilities Total | 3 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 295.00 | 15 295.00 | ||
218 Production of services sold - France | 5 837.00 | 5 837.00 | ||
226 Operating subsidies received | 829.00 | 829.00 | ||
232 Total operating income excluding VAT | 16 124.00 | 16 124.00 | ||
234 Purchases of goods (including customs duties) | 112.00 | 112.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
242 Other external expenses | 13 960.00 | 13 960.00 | ||
250 Staff compensation | 205.00 | 205.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
264 Total operating expenses | 14 402.00 | 14 402.00 | ||
270 Operating profit | 1 722.00 | 1 722.00 | ||
306 Income tax's | 258.00 | 258.00 | ||
310 Profit or loss | 1 464.00 | 1 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 460.00 | 460.00 | ||
492 Total Fixed Assets (Increases) | 460.00 | 460.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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