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BALANCE SHEET (
2017-03-14)
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 | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1693 |
| Management number | 2013B00565 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| 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 | 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 | 6 400.00 | 6 400.00 | 6 400.00 | |
068 Receivables – Trade and related accounts | 1 231.00 | 1 231.00 | 1 231.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 5 462.00 | 5 462.00 | 5 462.00 | |
110 Total Assets | 11 862.00 | 11 862.00 | 11 862.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -929.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | 5 836.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 5 594.00 | |||
176 Total debts | 6 026.00 | |||
180 Liabilities Total | 11 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 989.00 | 20 989.00 | ||
232 Total operating income excluding VAT | 20 989.00 | 20 989.00 | ||
234 Purchases of goods (including customs duties) | 321.00 | 321.00 | ||
242 Other external expenses | 11 980.00 | 11 980.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 4 565.00 | 4 565.00 | ||
252 Social security contributions | 2 192.00 | 2 192.00 | ||
264 Total operating expenses | 19 601.00 | 19 601.00 | ||
270 Operating profit | 1 388.00 | 1 388.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | 1 265.00 | 1 265.00 | ||
374 Amount of VAT collected | 4 197.00 | 4 197.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 365.00 | 3 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 400.00 | 6 400.00 | ||
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