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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : EILYES COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| 2017-01-18 | Public | 2014-12-31 | Simplified |
| Name | EILYES COIFFURE |
| Siren | 792192700 |
| Closing | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 328 |
| Management number | 2013B00565 |
| Activity code | 9602A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 1 111.00 | 1 111.00 | 1 111.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 5 605.00 | 5 605.00 | 5 605.00 | |
110 Total Assets | 12 005.00 | 12 005.00 | 12 005.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 793.00 | |||
136 Profit for the Year | -1 722.00 | |||
142 Total Equity - Total I | 4 571.00 | |||
166 Suppliers and related accounts | 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188.00 | |||
172 Other debts | 7 117.00 | |||
176 Total debts | 7 434.00 | |||
180 Liabilities Total | 12 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 186.00 | 22 186.00 | ||
232 Total operating income excluding VAT | 22 186.00 | 22 186.00 | ||
234 Purchases of goods (including customs duties) | 210.00 | 210.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
250 Staff compensation | 7 338.00 | 7 338.00 | ||
252 Social security contributions | 3 671.00 | 3 671.00 | ||
264 Total operating expenses | 23 910.00 | 23 910.00 | ||
270 Operating profit | -1 722.00 | -1 722.00 | ||
310 Profit or loss | -1 722.00 | -1 722.00 | ||
374 Amount of VAT collected | 4 365.00 | 4 365.00 | ||
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