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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : HACENE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | HACENE COIFFURE |
| Siren | 403185689 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13023 |
| Management number | 1995B01293 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 691.00 | 2 585.00 | 1 106.00 | 3 691.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 3 741.00 | 2 585.00 | 1 156.00 | 3 741.00 |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
096 Total Current Assets + Prepaid Expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
110 Total Assets | 6 862.00 | 2 585.00 | 4 277.00 | 6 862.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 912.00 | |||
136 Profit for the Year | -1 469.00 | |||
142 Total Equity - Total I | -2 997.00 | |||
172 Other debts | 7 274.00 | |||
176 Total debts | 7 274.00 | |||
180 Liabilities Total | 4 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 29 360.00 | 29 360.00 | ||
232 Total operating income excluding VAT | 29 360.00 | 29 360.00 | ||
242 Other external expenses | 8 508.00 | 8 508.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 599.00 | 17 599.00 | ||
252 Social security contributions | 3 732.00 | 3 732.00 | ||
264 Total operating expenses | 30 829.00 | 30 829.00 | ||
270 Operating profit | -1 469.00 | -1 469.00 | ||
310 Profit or loss | -1 469.00 | -1 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 741.00 | 3 741.00 | ||
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