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THE LIST OF BALANCE SHEET : ENZO COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-03 Public 2017-12-31 Simplified
NameENZO COIFFURE
Siren794404566
Closing2017-12-31
Registry code 7802
Registration number 7307
Management number2013B02602
Activity code 9602A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address95260 BEAUMONT SUR OISE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 950.00 1 950.00 1 950.00
044 Total Fixed Assets 1 950.00 1 950.00 1 950.00
072 Receivables – Other 800.00 800.00 800.00
084 Cash 2 609.00 2 609.00 2 609.00
096 Total Current Assets + Prepaid Expenses 3 409.00 3 409.00 3 409.00
110 Total Assets 5 359.00 5 359.00 5 359.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -9 641.00
136 Profit for the Year 4 894.00
142 Total Equity - Total I -3 747.00
169 Other debts including current accounts of partners for fiscal year N 7 431.00
172 Other debts 9 106.00
176 Total debts 9 106.00
180 Liabilities Total 5 359.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 36 189.00 34 359.00 36 189.00
232 Total operating income excluding VAT 36 189.00 34 359.00 36 189.00
242 Other external expenses 9 291.00 9 131.00 9 291.00
244 Taxes, duties and similar payments 554.00 554.00 554.00
250 Staff compensation 22 913.00 31 180.00 22 913.00
252 Social security contributions 2 324.00 228.00 2 324.00
262 Other expenses 213.00 212.00 213.00
264 Total operating expenses 35 295.00 41 305.00 35 295.00
270 Operating profit 894.00 -6 946.00 894.00
290 Exceptional income 4 000.00 6 500.00 4 000.00
310 Profit or loss 4 894.00 -446.00 4 894.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 950.00 1 950.00

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