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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : BARBER SHOP DIVISION 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| Name | BARBER SHOP DIVISION 13 |
| Siren | 888153764 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31200 |
| Management number | 2020B04650 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 Cachan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 325.00 | 424.00 | 749.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 749.00 | 325.00 | 2 424.00 | 2 749.00 |
068 Receivables – Trade and related accounts | 1 459.00 | 1 459.00 | 1 459.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 805.00 | 805.00 | 805.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 990.00 | 2 990.00 | 2 990.00 | |
110 Total Assets | 5 739.00 | 325.00 | 5 414.00 | 5 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 946.00 | |||
142 Total Equity - Total I | -14 946.00 | |||
166 Suppliers and related accounts | 6 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 202.00 | |||
172 Other debts | 14 182.00 | |||
176 Total debts | 20 360.00 | |||
180 Liabilities Total | 5 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 229.00 | 35 229.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 230.00 | 35 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 949.00 | 1 949.00 | ||
242 Other external expenses | 34 327.00 | 34 327.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 13 360.00 | 13 360.00 | ||
252 Social security contributions | 360.00 | 360.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 176.00 | 51 176.00 | ||
270 Operating profit | -15 946.00 | -15 946.00 | ||
310 Profit or loss | -15 946.00 | -15 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 749.00 | 2 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 046.00 | 7 046.00 | ||
378 Amount of deductible VAT on goods and services | 2 801.00 | 2 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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