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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ZAKARIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2017-12-31 | Simplified |
| Name | ZAKARIA COIFFURE |
| Siren | 824377642 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 13224 |
| Management number | 2016B02711 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
060 Merchandise inventory | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 333.00 | 333.00 | 333.00 | |
110 Total Assets | 1 933.00 | 1 933.00 | 1 933.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 135.00 | |||
136 Profit for the Year | -1 718.00 | |||
142 Total Equity - Total I | -3 854.00 | |||
156 Loans and similar debts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 5 541.00 | |||
176 Total debts | 5 787.00 | |||
180 Liabilities Total | 1 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 143.00 | 24 143.00 | ||
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 24 220.00 | 24 220.00 | ||
234 Purchases of goods (including customs duties) | 210.00 | 210.00 | ||
236 Inventory change (goods) | 41.00 | 41.00 | ||
242 Other external expenses | 19 540.00 | 19 540.00 | ||
243 (including business tax) | 2 018.00 | 2 018.00 | ||
244 Taxes, duties and similar payments | 2 982.00 | 2 982.00 | ||
250 Staff compensation | 3 089.00 | 3 089.00 | ||
252 Social security contributions | 76.00 | 76.00 | ||
264 Total operating expenses | 25 938.00 | 25 938.00 | ||
270 Operating profit | -1 718.00 | -1 718.00 | ||
310 Profit or loss | -1 718.00 | -1 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 826.00 | 4 826.00 | ||
378 Amount of deductible VAT on goods and services | 1 149.00 | 1 149.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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