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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : BARBER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | BARBER ONE |
| Siren | 899236087 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 76385 |
| Management number | 2021B15210 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 3 057.00 | 3 057.00 | 3 057.00 | |
096 Total Current Assets + Prepaid Expenses | 3 566.00 | 3 566.00 | 3 566.00 | |
110 Total Assets | 13 566.00 | 13 566.00 | 13 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 203.00 | |||
142 Total Equity - Total I | 1 203.00 | |||
166 Suppliers and related accounts | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 980.00 | |||
172 Other debts | 12 108.00 | |||
176 Total debts | 12 363.00 | |||
180 Liabilities Total | 13 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 458.00 | 10 458.00 | ||
232 Total operating income excluding VAT | 10 458.00 | 10 458.00 | ||
234 Purchases of goods (including customs duties) | 202.00 | 202.00 | ||
242 Other external expenses | 9 793.00 | 9 793.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 10 218.00 | 10 218.00 | ||
270 Operating profit | 239.00 | 239.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 203.00 | 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 092.00 | 2 092.00 | ||
378 Amount of deductible VAT on goods and services | 275.00 | 275.00 | ||
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