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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : KARIM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2017-07-07 | Public | 2013-12-31 | Simplified |
| Name | KARIM COIFFURE |
| Siren | 494550213 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 442 |
| Management number | 2007B00937 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 17 103.00 | 17 103.00 | 17 103.00 | |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 40 353.00 | 40 353.00 | 40 353.00 | |
072 Receivables – Other | 3 319.00 | 3 319.00 | 3 319.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 3 482.00 | 3 482.00 | 3 482.00 | |
110 Total Assets | 43 835.00 | 43 835.00 | 43 835.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 896.00 | |||
136 Profit for the Year | -5 351.00 | |||
142 Total Equity - Total I | -37 247.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 687.00 | |||
172 Other debts | 69 895.00 | |||
176 Total debts | 81 083.00 | |||
180 Liabilities Total | 43 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 356.00 | 12 247.00 | 2 356.00 | |
218 Production of services sold - France | 38 144.00 | 39 132.00 | 38 144.00 | |
226 Operating subsidies received | 9 000.00 | 15 209.00 | 9 000.00 | |
230 Other income | 6 277.00 | 6 199.00 | 6 277.00 | |
232 Total operating income excluding VAT | 55 777.00 | 72 787.00 | 55 777.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 16 979.00 | 18 599.00 | 16 979.00 | |
243 (including business tax) | 976.00 | 976.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 021.00 | 1 050.00 | |
250 Staff compensation | 42 757.00 | 46 079.00 | 42 757.00 | |
252 Social security contributions | 98.00 | 1 199.00 | 98.00 | |
262 Other expenses | 214.00 | 93.00 | 214.00 | |
264 Total operating expenses | 61 128.00 | 66 991.00 | 61 128.00 | |
270 Operating profit | -5 351.00 | 5 796.00 | -5 351.00 | |
310 Profit or loss | -5 351.00 | 5 796.00 | -5 351.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 353.00 | 40 353.00 | ||
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