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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : YANIS COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | YANIS COIFFURE |
| Siren | 490868585 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28492 |
| Management number | 2006B03814 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 500.00 | 14 500.00 | 14 500.00 | |
028 Tangible Assets | 14 120.00 | 12 120.00 | 2 000.00 | 14 120.00 |
040 Financial Assets | 1 206.00 | 1 206.00 | 1 206.00 | |
044 Total Fixed Assets | 29 827.00 | 12 120.00 | 17 706.00 | 29 827.00 |
060 Merchandise inventory | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 6 364.00 | 6 364.00 | 6 364.00 | |
084 Cash | 10 950.00 | 10 950.00 | 10 950.00 | |
096 Total Current Assets + Prepaid Expenses | 18 004.00 | 18 004.00 | 18 004.00 | |
110 Total Assets | 47 831.00 | 12 120.00 | 35 710.00 | 47 831.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 10 140.00 | |||
136 Profit for the Year | -1 150.00 | |||
142 Total Equity - Total I | 11 991.00 | |||
166 Suppliers and related accounts | 3 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 377.00 | |||
172 Other debts | 20 043.00 | |||
176 Total debts | 23 720.00 | |||
180 Liabilities Total | 35 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 170.00 | 33 170.00 | ||
230 Other income | 4 628.00 | 4 628.00 | ||
232 Total operating income excluding VAT | 37 798.00 | 37 798.00 | ||
234 Purchases of goods (including customs duties) | 4 059.00 | 4 059.00 | ||
236 Inventory change (goods) | -498.00 | -498.00 | ||
242 Other external expenses | 15 649.00 | 15 649.00 | ||
250 Staff compensation | 17 907.00 | 17 907.00 | ||
252 Social security contributions | 1 506.00 | 1 506.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 38 948.00 | 38 948.00 | ||
270 Operating profit | -1 150.00 | -1 150.00 | ||
310 Profit or loss | -1 150.00 | -1 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 827.00 | 29 827.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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