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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : YOUSSEF COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | YOUSSEF COIFFURE |
| Siren | 417735354 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36792 |
| Management number | 1998B00801 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 350.00 | 50 350.00 | 50 350.00 | |
028 Tangible Assets | 15 000.00 | 503.00 | 14 497.00 | 15 000.00 |
040 Financial Assets | 1 872.00 | 1 872.00 | 1 872.00 | |
044 Total Fixed Assets | 67 222.00 | 503.00 | 66 719.00 | 67 222.00 |
060 Merchandise inventory | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 33 469.00 | 33 469.00 | 33 469.00 | |
096 Total Current Assets + Prepaid Expenses | 33 987.00 | 33 987.00 | 33 987.00 | |
110 Total Assets | 101 209.00 | 503.00 | 100 706.00 | 101 209.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 11 458.00 | |||
136 Profit for the Year | 17 582.00 | |||
142 Total Equity - Total I | 36 663.00 | |||
164 Advances and down payments received on current orders | 815.00 | |||
166 Suppliers and related accounts | 5 859.00 | |||
172 Other debts | 57 369.00 | |||
176 Total debts | 64 044.00 | |||
180 Liabilities Total | 100 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 618.00 | 33 618.00 | ||
226 Operating subsidies received | 9 970.00 | 9 970.00 | ||
230 Other income | 2 182.00 | 2 182.00 | ||
232 Total operating income excluding VAT | 45 770.00 | 45 770.00 | ||
234 Purchases of goods (including customs duties) | 1 074.00 | 1 074.00 | ||
236 Inventory change (goods) | 51.00 | 51.00 | ||
242 Other external expenses | 11 376.00 | 11 376.00 | ||
244 Taxes, duties and similar payments | -4 161.00 | -4 161.00 | ||
250 Staff compensation | 12 786.00 | 12 786.00 | ||
252 Social security contributions | 5 685.00 | 5 685.00 | ||
264 Total operating expenses | 26 810.00 | 26 810.00 | ||
270 Operating profit | 18 959.00 | 18 959.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 343.00 | 1 343.00 | ||
310 Profit or loss | 17 582.00 | 17 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 222.00 | 67 222.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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