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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : BARBER SHOP SOU' HAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| Name | BARBER SHOP SOU' HAIR |
| Siren | 891592859 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004750 |
| Management number | 2020B00521 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 280.00 | 1 276.00 | 2 004.00 | 3 280.00 |
BJ TOTAL (I) | 3 280.00 | 1 276.00 | 2 004.00 | 3 280.00 |
BZ Other receivables | 1 879.00 | 1 879.00 | 1 879.00 | |
CF Cash and cash equivalents | 7 406.00 | 7 406.00 | 7 406.00 | |
CJ TOTAL (II) | 9 285.00 | 9 285.00 | 9 285.00 | |
CO Grand total (0 to V) | 12 565.00 | 1 276.00 | 11 290.00 | 12 565.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 857.00 | -2 857.00 | ||
DL TOTAL (I) | -2 757.00 | -2 757.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 046.00 | 14 046.00 | ||
EC TOTAL (IV) | 14 046.00 | 14 046.00 | ||
EE Grand total (I to V) | 11 290.00 | 11 290.00 | ||
EI Including equity loans | 14 046.00 | 14 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 073.00 | 15 073.00 | 15 073.00 | |
FJ Net sales | 15 073.00 | 15 073.00 | 15 073.00 | |
FR Total operating income (I) | 15 073.00 | |||
FU Purchases of raw materials and other supplies | 772.00 | |||
FW Other purchases and external expenses | 15 318.00 | |||
FX Taxes, duties, and similar payments | 563.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 276.00 | |||
GF Total Operating Expenses (II) | 17 929.00 | |||
GG - OPERATING RESULT (I - II) | -2 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 073.00 | 15 073.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 930.00 | 17 930.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 857.00 | -2 857.00 | ||
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