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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : RAYAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | RAYAN COIFFURE |
| Siren | 752453142 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2051 |
| Management number | 2012B02840 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 13 016.00 | 2 400.00 | 10 616.00 | 13 016.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 25 266.00 | 2 400.00 | 22 866.00 | 25 266.00 |
072 Receivables – Other | 27 747.00 | 27 747.00 | 27 747.00 | |
084 Cash | 8 643.00 | 8 643.00 | 8 643.00 | |
096 Total Current Assets + Prepaid Expenses | 36 389.00 | 36 389.00 | 36 389.00 | |
110 Total Assets | 61 655.00 | 2 400.00 | 59 255.00 | 61 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 989.00 | |||
136 Profit for the Year | -1 283.00 | |||
142 Total Equity - Total I | 10 706.00 | |||
156 Loans and similar debts | 18 023.00 | |||
172 Other debts | 30 527.00 | |||
176 Total debts | 48 549.00 | |||
180 Liabilities Total | 59 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 163.00 | 40 267.00 | 71 163.00 | |
226 Operating subsidies received | 5 075.00 | 1 500.00 | 5 075.00 | |
230 Other income | 1 124.00 | |||
232 Total operating income excluding VAT | 76 238.00 | 42 891.00 | 76 238.00 | |
234 Purchases of goods (including customs duties) | 613.00 | 1 209.00 | 613.00 | |
238 Purchases of raw materials and other supplies (including royalties | 543.00 | |||
242 Other external expenses | 19 769.00 | 22 670.00 | 19 769.00 | |
244 Taxes, duties and similar payments | 883.00 | 819.00 | 883.00 | |
250 Staff compensation | 53 301.00 | 22 089.00 | 53 301.00 | |
252 Social security contributions | 2 546.00 | 732.00 | 2 546.00 | |
264 Total operating expenses | 77 111.00 | 48 061.00 | 77 111.00 | |
270 Operating profit | -873.00 | -5 170.00 | -873.00 | |
294 Financial expenses | 410.00 | 410.00 | ||
300 Exceptional expenses | 1 141.00 | |||
310 Profit or loss | -1 283.00 | -6 315.00 | -1 283.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 233.00 | 14 233.00 | ||
378 Amount of deductible VAT on goods and services | 737.00 | 737.00 | ||
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