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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : DENNIS COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | DENNIS COIFFURES |
| Siren | 824564470 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13103 |
| Management number | 2016B07100 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 217.00 | 2 217.00 | 2 217.00 | |
028 Tangible Assets | 4 397.00 | 879.00 | 3 518.00 | 4 397.00 |
044 Total Fixed Assets | 6 614.00 | 879.00 | 5 735.00 | 6 614.00 |
084 Cash | 4 270.00 | 4 270.00 | 4 270.00 | |
096 Total Current Assets + Prepaid Expenses | 4 270.00 | 4 270.00 | 4 270.00 | |
110 Total Assets | 10 004.00 | 10 004.00 | 10 004.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -416.00 | |||
142 Total Equity - Total I | 584.00 | |||
172 Other debts | 9 420.00 | |||
176 Total debts | 9 420.00 | |||
180 Liabilities Total | 10 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 291.00 | 19 291.00 | ||
232 Total operating income excluding VAT | 19 291.00 | 19 291.00 | ||
234 Purchases of goods (including customs duties) | 5 556.00 | 5 556.00 | ||
242 Other external expenses | 8 326.00 | 8 326.00 | ||
250 Staff compensation | 4 468.00 | 4 468.00 | ||
252 Social security contributions | 478.00 | 478.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
264 Total operating expenses | 19 707.00 | 19 707.00 | ||
270 Operating profit | 416.00 | 416.00 | ||
310 Profit or loss | 416.00 | 416.00 | ||
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