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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : KARIM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2017-07-07 | Public | 2013-12-31 | Simplified |
| Name | KARIM COIFFURE |
| Siren | 494550213 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 14727 |
| Management number | 2007B00937 |
| Activity code | 9602A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 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 | |
028 Tangible Assets | 10 053.00 | 10 053.00 | 10 053.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 17 303.00 | 17 303.00 | 17 303.00 | |
072 Receivables – Other | 6 058.00 | 6 058.00 | 6 058.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 6 988.00 | 6 988.00 | 6 988.00 | |
110 Total Assets | 24 291.00 | 24 291.00 | 24 291.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 572.00 | |||
136 Profit for the Year | -15 230.00 | |||
142 Total Equity - Total I | -15 802.00 | |||
166 Suppliers and related accounts | 8 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 813.00 | |||
172 Other debts | 31 451.00 | |||
176 Total debts | 40 092.00 | |||
180 Liabilities Total | 24 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 356.00 | 34 705.00 | 40 356.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 357.00 | 34 705.00 | 40 357.00 | |
238 Purchases of raw materials and other supplies (including royalties | 121.00 | 121.00 | ||
242 Other external expenses | 10 928.00 | 9 132.00 | 10 928.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 879.00 | 797.00 | 879.00 | |
250 Staff compensation | 35 888.00 | 23 932.00 | 35 888.00 | |
252 Social security contributions | 7 665.00 | 3 505.00 | 7 665.00 | |
262 Other expenses | 106.00 | 208.00 | 106.00 | |
264 Total operating expenses | 55 587.00 | 37 575.00 | 55 587.00 | |
270 Operating profit | -15 230.00 | -2 870.00 | -15 230.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -15 230.00 | -2 873.00 | -15 230.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 17 303.00 | 17 303.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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