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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : DENNIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | DENNIS COIFFURE |
| Siren | 850946914 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 13327 |
| Management number | 2019B01136 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 800.00 | 3 800.00 | 3 800.00 | |
028 Tangible Assets | 6 708.00 | 1 341.00 | 5 367.00 | 6 708.00 |
044 Total Fixed Assets | 10 508.00 | 1 341.00 | 9 167.00 | 10 508.00 |
084 Cash | 10 105.00 | 10 105.00 | 10 105.00 | |
096 Total Current Assets + Prepaid Expenses | 10 105.00 | 10 105.00 | 10 105.00 | |
110 Total Assets | 20 613.00 | 1 341.00 | 19 272.00 | 20 613.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -5 829.00 | |||
136 Profit for the Year | 6 209.00 | |||
142 Total Equity - Total I | 6 380.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 955.00 | |||
172 Other debts | 12 552.00 | |||
176 Total debts | 12 892.00 | |||
180 Liabilities Total | 19 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 602.00 | 21 602.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 29 102.00 | 29 102.00 | ||
234 Purchases of goods (including customs duties) | 5 198.00 | 5 198.00 | ||
242 Other external expenses | 12 517.00 | 12 517.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 3 362.00 | 3 362.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
264 Total operating expenses | 22 893.00 | 22 893.00 | ||
270 Operating profit | 6 209.00 | 6 209.00 | ||
310 Profit or loss | 6 209.00 | 6 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 800.00 | 3 800.00 | ||
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