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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : JAMEL COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | JAMEL COIFFURE |
| Siren | 530631340 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001221 |
| Management number | 2011B00106 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 TOURNON-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 2 452.00 | 2 452.00 | 2 452.00 | |
110 Total Assets | 2 452.00 | 2 452.00 | 2 452.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 347.00 | |||
136 Profit for the Year | 1 597.00 | |||
142 Total Equity - Total I | 1 250.00 | |||
172 Other debts | 1 202.00 | |||
176 Total debts | 1 202.00 | |||
180 Liabilities Total | 2 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 530.00 | 17 530.00 | ||
232 Total operating income excluding VAT | 17 530.00 | 17 530.00 | ||
242 Other external expenses | 6 526.00 | 6 526.00 | ||
250 Staff compensation | 6 919.00 | 6 919.00 | ||
252 Social security contributions | 2 492.00 | 2 492.00 | ||
264 Total operating expenses | 15 937.00 | 15 937.00 | ||
270 Operating profit | 1 593.00 | 1 593.00 | ||
310 Profit or loss | 1 597.00 | 1 597.00 | ||
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