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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : RAYAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | RAYAN COIFFURE |
| Siren | 534412093 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7806 |
| Management number | 2011B03049 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 MONTMAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 996.00 | 996.00 | 996.00 | |
110 Total Assets | 996.00 | 996.00 | 996.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -712.00 | |||
136 Profit for the Year | -404.00 | |||
142 Total Equity - Total I | -116.00 | |||
172 Other debts | 1 111.00 | |||
176 Total debts | 1 111.00 | |||
180 Liabilities Total | 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 625.00 | 28 625.00 | ||
232 Total operating income excluding VAT | 28 625.00 | 28 625.00 | ||
242 Other external expenses | 10 941.00 | 10 941.00 | ||
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
250 Staff compensation | 15 226.00 | 15 226.00 | ||
252 Social security contributions | 2 861.00 | 2 861.00 | ||
264 Total operating expenses | 29 029.00 | 29 029.00 | ||
270 Operating profit | -404.00 | -404.00 | ||
306 Income tax's | 15.00 | 15.00 | ||
310 Profit or loss | -404.00 | -404.00 | ||
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