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BALANCE SHEET (
2021-11-03)
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 | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 7173 |
| Management number | 2017B00842 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| 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 |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 10 697.00 | 10 697.00 | 10 697.00 | |
096 Total Current Assets + Prepaid Expenses | 11 817.00 | 11 817.00 | 11 817.00 | |
110 Total Assets | 11 817.00 | 11 817.00 | 11 817.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 845.00 | |||
136 Profit for the Year | 540.00 | |||
142 Total Equity - Total I | 2 095.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 347.00 | |||
172 Other debts | 5 945.00 | |||
176 Total debts | 9 722.00 | |||
180 Liabilities Total | 11 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 509.00 | 25 509.00 | ||
226 Operating subsidies received | 6 580.00 | 6 580.00 | ||
232 Total operating income excluding VAT | 32 089.00 | 32 089.00 | ||
242 Other external expenses | 12 687.00 | 12 687.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 20 570.00 | 20 570.00 | ||
252 Social security contributions | -2 374.00 | -2 374.00 | ||
264 Total operating expenses | 31 549.00 | 31 549.00 | ||
270 Operating profit | 540.00 | 540.00 | ||
310 Profit or loss | 540.00 | 540.00 | ||
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