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BALANCE SHEET (
2021-04-27)
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 | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2260 |
| Management number | 2017B00842 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-04-27 |
| 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 |
084 Cash | 4 903.00 | 4 903.00 | 4 903.00 | |
096 Total Current Assets + Prepaid Expenses | 4 903.00 | 4 903.00 | 4 903.00 | |
110 Total Assets | 4 903.00 | 4 903.00 | 4 903.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 881.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 1 555.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
172 Other debts | 1 973.00 | |||
176 Total debts | 3 348.00 | |||
180 Liabilities Total | 4 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 13 543.00 | 13 543.00 | ||
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 8 536.00 | 8 536.00 | ||
252 Social security contributions | 1 304.00 | 1 304.00 | ||
264 Total operating expenses | 24 391.00 | 24 391.00 | ||
270 Operating profit | 609.00 | 609.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
310 Profit or loss | 436.00 | 436.00 | ||
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