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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : Serious Barber and Haircut Sainte Maxime
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Simplified |
| Name | Serious Barber and Haircut Sainte Maxime |
| Siren | 893843326 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1857 |
| Management number | 2021B00144 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 4 194.00 | 716.00 | 3 478.00 | 4 194.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 45 544.00 | 716.00 | 44 828.00 | 45 544.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 237.00 | 237.00 | 237.00 | |
110 Total Assets | 45 781.00 | 716.00 | 45 065.00 | 45 781.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 1 732.00 | |||
142 Total Equity - Total I | 16 732.00 | |||
166 Suppliers and related accounts | 2 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 180.00 | |||
172 Other debts | 26 195.00 | |||
176 Total debts | 28 332.00 | |||
180 Liabilities Total | 45 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 675.00 | 60 675.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 60 813.00 | 60 813.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 570.00 | 8 570.00 | ||
242 Other external expenses | 25 325.00 | 25 325.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 22 588.00 | 22 588.00 | ||
252 Social security contributions | 578.00 | 578.00 | ||
254 Depreciation and amortization | 716.00 | 716.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 58 775.00 | 58 775.00 | ||
270 Operating profit | 2 038.00 | 2 038.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 732.00 | 1 732.00 | ||
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