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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : BARBER SHOP DU RAINCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | BARBER SHOP DU RAINCY |
| Siren | 893907873 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 36186 |
| Management number | 2021B01766 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 1 409.00 | 13 091.00 | 14 500.00 |
044 Total Fixed Assets | 14 500.00 | 1 409.00 | 13 091.00 | 14 500.00 |
084 Cash | 1 363.00 | 1 363.00 | 1 363.00 | |
096 Total Current Assets + Prepaid Expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
110 Total Assets | 15 863.00 | 1 409.00 | 14 454.00 | 15 863.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 344.00 | |||
166 Suppliers and related accounts | 5 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 8 523.00 | |||
176 Total debts | 14 110.00 | |||
180 Liabilities Total | 14 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 029.00 | 11 029.00 | ||
232 Total operating income excluding VAT | 11 029.00 | 11 029.00 | ||
242 Other external expenses | 16 002.00 | 16 002.00 | ||
250 Staff compensation | 10 882.00 | 10 882.00 | ||
252 Social security contributions | 192.00 | 192.00 | ||
254 Depreciation and amortization | 1 409.00 | 1 409.00 | ||
264 Total operating expenses | 28 485.00 | 28 485.00 | ||
270 Operating profit | -17 456.00 | -17 456.00 | ||
290 Exceptional income | 17 300.00 | 17 300.00 | ||
310 Profit or loss | -156.00 | -156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 000.00 | 16 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 22 500.00 | 22 500.00 | ||
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