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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BRAHIM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BRAHIM COIFFURE |
| Siren | 814145371 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 11182 |
| Management number | 2015B02373 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 9 278.00 | 9 278.00 | 9 278.00 | |
096 Total Current Assets + Prepaid Expenses | 9 278.00 | 9 278.00 | 9 278.00 | |
110 Total Assets | 9 278.00 | 9 278.00 | 9 278.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 154.00 | |||
142 Total Equity - Total I | 3 653.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 396.00 | |||
172 Other debts | 3 629.00 | |||
176 Total debts | 5 625.00 | |||
180 Liabilities Total | 9 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 764.00 | 33 764.00 | ||
232 Total operating income excluding VAT | 33 764.00 | 33 764.00 | ||
242 Other external expenses | 13 267.00 | 13 267.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 11 915.00 | 11 915.00 | ||
252 Social security contributions | 3 961.00 | 3 961.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 054.00 | 30 054.00 | ||
270 Operating profit | 3 710.00 | 3 710.00 | ||
306 Income tax's | 556.00 | 556.00 | ||
310 Profit or loss | 3 154.00 | 3 154.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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