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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : BANDIDO BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| Name | BANDIDO BARBER SHOP |
| Siren | 888380888 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003214 |
| Management number | 2020B00699 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 400.00 | 137.00 | 1 263.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 137.00 | 1 263.00 | 1 400.00 |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
110 Total Assets | 2 726.00 | 137.00 | 2 589.00 | 2 726.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 095.00 | |||
142 Total Equity - Total I | -595.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 2 184.00 | |||
176 Total debts | 3 183.00 | |||
180 Liabilities Total | 2 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 6 850.00 | 6 850.00 | 6 850.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 6 852.00 | 6 852.00 | 6 852.00 | |
242 Other external expenses | 4 021.00 | 4 021.00 | 4 021.00 | |
244 Taxes, duties and similar payments | 52.00 | 52.00 | 52.00 | |
250 Staff compensation | 3 659.00 | 3 659.00 | 3 659.00 | |
252 Social security contributions | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 137.00 | 137.00 | 137.00 | |
264 Total operating expenses | 7 947.00 | 7 947.00 | 7 947.00 | |
270 Operating profit | -1 095.00 | -1 095.00 | -1 095.00 | |
310 Profit or loss | -1 095.00 | -1 095.00 | -1 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
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