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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : DENNIS COIFFURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2019-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | DENNIS COIFFURES |
| Siren | 824564470 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 21222 |
| Management number | 2016B07100 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 216.00 | 2 216.00 | 2 216.00 | |
028 Tangible Assets | 8 834.00 | 6 372.00 | 2 462.00 | 8 834.00 |
044 Total Fixed Assets | 11 050.00 | 6 372.00 | 4 678.00 | 11 050.00 |
084 Cash | 7 143.00 | 7 143.00 | 7 143.00 | |
096 Total Current Assets + Prepaid Expenses | 7 143.00 | 7 143.00 | 7 143.00 | |
110 Total Assets | 18 193.00 | 6 372.00 | 11 821.00 | 18 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 746.00 | |||
136 Profit for the Year | 1 192.00 | |||
142 Total Equity - Total I | 2 938.00 | |||
166 Suppliers and related accounts | 8 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 344.00 | |||
176 Total debts | 8 883.00 | |||
180 Liabilities Total | 11 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 588.00 | 29 588.00 | ||
232 Total operating income excluding VAT | 29 588.00 | 29 588.00 | ||
234 Purchases of goods (including customs duties) | 5 679.00 | 5 679.00 | ||
242 Other external expenses | 11 535.00 | 11 535.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 6 342.00 | 6 342.00 | ||
252 Social security contributions | 506.00 | 506.00 | ||
254 Depreciation and amortization | 3 186.00 | 3 186.00 | ||
264 Total operating expenses | 28 396.00 | 28 396.00 | ||
270 Operating profit | 1 192.00 | 1 192.00 | ||
310 Profit or loss | 1 192.00 | 1 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 050.00 | 11 050.00 | ||
494 Total Fixed Assets (Decreases) | 6 372.00 | 6 372.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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