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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : BENAIAH COIFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2014-12-31 | Simplified |
| Name | BENAIAH COIFFEUR |
| Siren | 791894058 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 47954 |
| Management number | 2013B02133 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 950.00 | 5 950.00 | 5 950.00 | |
044 Total Fixed Assets | 5 950.00 | 5 950.00 | 5 950.00 | |
084 Cash | 2 844.00 | 2 844.00 | 2 844.00 | |
096 Total Current Assets + Prepaid Expenses | 2 844.00 | 2 844.00 | 2 844.00 | |
110 Total Assets | 8 794.00 | 8 794.00 | 8 794.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 977.00 | |||
136 Profit for the Year | 267.00 | |||
142 Total Equity - Total I | -5 210.00 | |||
172 Other debts | 14 004.00 | |||
174 Prepaid income | 10 251.00 | |||
176 Total debts | 14 004.00 | |||
180 Liabilities Total | 8 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 619.00 | 55 619.00 | ||
232 Total operating income excluding VAT | 55 619.00 | 55 619.00 | ||
242 Other external expenses | 12 960.00 | 12 960.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 36 064.00 | 36 064.00 | ||
252 Social security contributions | 6 441.00 | 6 441.00 | ||
264 Total operating expenses | 56 035.00 | 56 035.00 | ||
270 Operating profit | -416.00 | -416.00 | ||
290 Exceptional income | 1 034.00 | 1 034.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
300 Exceptional expenses | 118.00 | 118.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 267.00 | 267.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 124.00 | 11 124.00 | ||
378 Amount of deductible VAT on goods and services | 2 353.00 | 2 353.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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