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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ALEX COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | ALEX COIFFURE |
| Siren | 791647845 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4544 |
| Management number | 2013B01852 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | |||
044 Total Fixed Assets | 15 000.00 | |||
072 Receivables – Other | 22 775.00 | 22 775.00 | 22 775.00 | |
084 Cash | 2 907.00 | 2 907.00 | 2 907.00 | |
096 Total Current Assets + Prepaid Expenses | 25 682.00 | 25 682.00 | 25 682.00 | |
110 Total Assets | 25 682.00 | 40 682.00 | 25 682.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 571.00 | |||
136 Profit for the Year | 2 339.00 | |||
142 Total Equity - Total I | 1 768.00 | |||
156 Loans and similar debts | 814.00 | |||
166 Suppliers and related accounts | 7 408.00 | |||
172 Other debts | 29 232.00 | |||
176 Total debts | 34 454.00 | |||
180 Liabilities Total | 36 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 068.00 | 32 102.00 | 42 068.00 | |
232 Total operating income excluding VAT | 42 068.00 | 32 102.00 | 42 068.00 | |
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 7 395.00 | 6 752.00 | 7 395.00 | |
244 Taxes, duties and similar payments | 212.00 | 444.00 | 212.00 | |
250 Staff compensation | 26 512.00 | 26 671.00 | 26 512.00 | |
252 Social security contributions | 4 396.00 | 3 415.00 | 4 396.00 | |
254 Depreciation and amortization | 750.00 | 750.00 | 750.00 | |
264 Total operating expenses | 39 316.00 | 38 032.00 | 39 316.00 | |
270 Operating profit | 2 752.00 | -5 930.00 | 2 752.00 | |
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 339.00 | -5 930.00 | 2 339.00 | |
374 Amount of VAT collected | 8 414.00 | 8 414.00 | ||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 500.00 | 16 500.00 | ||
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