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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : BEN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | BEN COIFFURE |
| Siren | 832086946 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5588 |
| Management number | 2017B00842 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27140 Gisors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 1 979.00 | 1 979.00 | 1 979.00 | |
110 Total Assets | 1 979.00 | 1 979.00 | 1 979.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 881.00 | |||
142 Total Equity - Total I | -1 881.00 | |||
172 Other debts | 3 860.00 | |||
176 Total debts | 3 860.00 | |||
180 Liabilities Total | 1 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 067.00 | 26 067.00 | ||
232 Total operating income excluding VAT | 26 067.00 | 26 067.00 | ||
242 Other external expenses | 16 308.00 | 16 308.00 | ||
243 (including business tax) | 986.00 | 986.00 | ||
244 Taxes, duties and similar payments | 2 535.00 | 2 535.00 | ||
250 Staff compensation | 11 831.00 | 11 831.00 | ||
252 Social security contributions | 985.00 | 985.00 | ||
264 Total operating expenses | 31 659.00 | 31 659.00 | ||
270 Operating profit | -5 592.00 | -5 592.00 | ||
290 Exceptional income | 2 820.00 | 2 820.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | -2 881.00 | -2 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 963.00 | 963.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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