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R HOME > CORPORATES > RAYAN COIFFURE > BALANCE SHEET ( 2019-12-12)

THE LIST OF BALANCE SHEET : RAYAN COIFFURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-03 Public 2021-12-31 Simplified
2022-02-07 Public 2020-12-31 Simplified
2021-11-09 Public 2019-12-31 Simplified
2019-12-12 Public 2017-12-31 Simplified
2018-03-16 Public 2016-12-31 Simplified
NameRAYAN COIFFURE
Siren752453142
Closing2017-12-31
Registry code 9401
Registration number 24011
Management number2012B02840
Activity code 9602A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94800 Villejuif
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 10 000.00 10 000.00 10 000.00
028 Tangible Assets 13 016.00 13 016.00 13 016.00
040 Financial Assets 2 250.00 2 250.00 2 250.00
044 Total Fixed Assets 25 266.00 25 266.00 25 266.00
072 Receivables – Other 22 913.00 22 913.00 22 913.00
084 Cash 2 948.00 2 948.00 2 948.00
096 Total Current Assets + Prepaid Expenses 25 861.00 25 861.00 25 861.00
110 Total Assets 51 127.00 51 127.00 51 127.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings 22 207.00
136 Profit for the Year 4 887.00
142 Total Equity - Total I 32 094.00
156 Loans and similar debts 112.00
166 Suppliers and related accounts 1 786.00
172 Other debts 17 135.00
176 Total debts 19 032.00
180 Liabilities Total 51 127.00
182 Cost of fixed assets acquired or created during the financial year 25 266.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 52 121.00 52 121.00
232 Total operating income excluding VAT 52 121.00 52 121.00
234 Purchases of goods (including customs duties) 280.00 280.00
242 Other external expenses 15 144.00 15 144.00
244 Taxes, duties and similar payments 958.00 958.00
250 Staff compensation 26 801.00 26 801.00
252 Social security contributions 3 521.00 3 521.00
264 Total operating expenses 46 423.00 46 423.00
270 Operating profit 5 697.00 5 697.00
294 Financial expenses 250.00 250.00
300 Exceptional expenses 125.00 125.00
306 Income tax's 560.00 560.00
310 Profit or loss 4 887.00 4 887.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 10 000.00 10 000.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 400.00 2 400.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 10 616.00 10 616.00
482 INCREASES Financial Assets 2 250.00 2 250.00
490 Total Fixed Assets (Gross Value) 25 266.00 25 266.00
492 Total Fixed Assets (Increases) 25 266.00 25 266.00

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