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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : BENAIAH COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2014-12-31 | Simplified |
| Name | BENAIAH COIFFEUR |
| Siren | 791894058 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6948 |
| Management number | 2013B02133 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
110 Total Assets | 2 967.00 | 2 967.00 | 2 967.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 153.00 | |||
136 Profit for the Year | -3 115.00 | |||
142 Total Equity - Total I | -2 462.00 | |||
166 Suppliers and related accounts | 79.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 230.00 | |||
172 Other debts | 5 350.00 | |||
176 Total debts | 5 429.00 | |||
180 Liabilities Total | 2 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 327.00 | 20 327.00 | ||
232 Total operating income excluding VAT | 20 327.00 | 20 327.00 | ||
242 Other external expenses | 11 546.00 | 11 546.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 9 085.00 | 9 085.00 | ||
252 Social security contributions | 2 239.00 | 2 239.00 | ||
264 Total operating expenses | 23 274.00 | 23 274.00 | ||
270 Operating profit | -2 947.00 | -2 947.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -3 115.00 | -3 115.00 | ||
374 Amount of VAT collected | 4 065.00 | 4 065.00 | ||
378 Amount of deductible VAT on goods and services | 1 957.00 | 1 957.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
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