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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : YANIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | YANIS COIFFURE |
| Siren | 490868585 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17730 |
| Management number | 2006B03814 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 13 247.00 | 9 522.00 | 3 725.00 | 13 247.00 |
040 Financial Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
044 Total Fixed Assets | 28 953.00 | 9 522.00 | 19 431.00 | 28 953.00 |
060 Merchandise inventory | 179.00 | 179.00 | 179.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
084 Cash | 15 526.00 | 15 526.00 | 15 526.00 | |
096 Total Current Assets + Prepaid Expenses | 18 200.00 | 18 200.00 | 18 200.00 | |
110 Total Assets | 47 154.00 | 9 522.00 | 37 632.00 | 47 154.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -114.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | 4 325.00 | |||
166 Suppliers and related accounts | 6 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 110.00 | |||
172 Other debts | 26 821.00 | |||
176 Total debts | 33 307.00 | |||
180 Liabilities Total | 37 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 520.00 | 32 520.00 | ||
232 Total operating income excluding VAT | 32 520.00 | 32 520.00 | ||
234 Purchases of goods (including customs duties) | 6 676.00 | 6 676.00 | ||
236 Inventory change (goods) | 60.00 | 60.00 | ||
242 Other external expenses | 12 409.00 | 12 409.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 9 365.00 | 9 365.00 | ||
252 Social security contributions | 1 087.00 | 1 087.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 31 031.00 | 31 031.00 | ||
270 Operating profit | 1 489.00 | 1 489.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 1 439.00 | 1 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 553.00 | 29 553.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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