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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : ALMONT BARBER SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | ALMONT BARBER SHOP |
| Siren | 894821990 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 88 |
| Management number | 2021B00610 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 15 400.00 | 15 400.00 | 15 400.00 | |
084 Cash | 1 625.00 | 1 625.00 | 1 625.00 | |
096 Total Current Assets + Prepaid Expenses | 1 625.00 | 1 625.00 | 1 625.00 | |
110 Total Assets | 17 025.00 | 17 025.00 | 17 025.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -1 275.00 | |||
142 Total Equity - Total I | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 727.00 | |||
172 Other debts | 14 300.00 | |||
176 Total debts | 14 300.00 | |||
180 Liabilities Total | 17 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 430.00 | 34 430.00 | ||
232 Total operating income excluding VAT | 34 430.00 | 34 430.00 | ||
242 Other external expenses | 7 021.00 | 7 021.00 | ||
250 Staff compensation | 33 099.00 | 33 099.00 | ||
252 Social security contributions | 585.00 | 585.00 | ||
264 Total operating expenses | 40 705.00 | 40 705.00 | ||
270 Operating profit | -6 275.00 | -6 275.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -1 275.00 | -1 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 5 400.00 | 5 400.00 | ||
492 Total Fixed Assets (Increases) | 15 400.00 | 15 400.00 | ||
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