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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : RAMDANE COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2015-12-31 | Simplified |
| Name | RAMDANE COIFFURE |
| Siren | 539463232 |
| Closing | 2015-12-31 |
| Registry code | 8101 |
| Registration number | 2618 |
| Management number | 2012B00042 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 081.00 | 1 527.00 | 2 554.00 | 4 081.00 |
044 Total Fixed Assets | 4 081.00 | 1 527.00 | 2 554.00 | 4 081.00 |
060 Merchandise inventory | 2 025.00 | 2 025.00 | 2 025.00 | |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 2 447.00 | 2 447.00 | 2 447.00 | |
110 Total Assets | 6 529.00 | 1 527.00 | 5 001.00 | 6 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 143.00 | |||
136 Profit for the Year | -2 968.00 | |||
142 Total Equity - Total I | -11 111.00 | |||
156 Loans and similar debts | 536.00 | |||
166 Suppliers and related accounts | 9 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 616.00 | |||
172 Other debts | 5 725.00 | |||
176 Total debts | 16 112.00 | |||
180 Liabilities Total | 5 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 408.00 | 8 408.00 | ||
232 Total operating income excluding VAT | 8 408.00 | 8 408.00 | ||
234 Purchases of goods (including customs duties) | 106.00 | 106.00 | ||
236 Inventory change (goods) | -54.00 | -54.00 | ||
242 Other external expenses | 7 068.00 | 7 068.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
250 Staff compensation | 1 467.00 | 1 467.00 | ||
252 Social security contributions | 1 273.00 | 1 273.00 | ||
254 Depreciation and amortization | 682.00 | 682.00 | ||
264 Total operating expenses | 11 533.00 | 11 533.00 | ||
270 Operating profit | -3 124.00 | -3 124.00 | ||
290 Exceptional income | 162.00 | 162.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -2 968.00 | -2 968.00 | ||
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