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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : RAYAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | RAYAN COIFFURE |
| Siren | 752453142 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2935 |
| Management number | 2012B02840 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 016.00 | 13 016.00 | 13 016.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 25 266.00 | 25 266.00 | 25 266.00 | |
072 Receivables – Other | 18 364.00 | 18 364.00 | 18 364.00 | |
084 Cash | 5 554.00 | 5 554.00 | 5 554.00 | |
096 Total Current Assets + Prepaid Expenses | 23 918.00 | 23 918.00 | 23 918.00 | |
110 Total Assets | 49 184.00 | 49 184.00 | 49 184.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 703.00 | |||
136 Profit for the Year | 15 504.00 | |||
142 Total Equity - Total I | 27 207.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
172 Other debts | 20 079.00 | |||
176 Total debts | 21 976.00 | |||
180 Liabilities Total | 49 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 266.00 | |||
199 Of which current accounts of debit partners | 7 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 152.00 | 60 152.00 | ||
232 Total operating income excluding VAT | 60 152.00 | 60 152.00 | ||
242 Other external expenses | 14 099.00 | 14 099.00 | ||
244 Taxes, duties and similar payments | 1 879.00 | 1 879.00 | ||
250 Staff compensation | 23 040.00 | 23 040.00 | ||
252 Social security contributions | 3 153.00 | 3 153.00 | ||
264 Total operating expenses | 42 171.00 | 42 171.00 | ||
270 Operating profit | 17 981.00 | 17 981.00 | ||
306 Income tax's | 2 477.00 | 2 477.00 | ||
310 Profit or loss | 15 504.00 | 15 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 400.00 | 2 400.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 616.00 | 10 616.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 25 266.00 | 25 266.00 | ||
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