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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : ADAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2014-12-31 | Simplified |
| Name | ADAM COIFFURE |
| Siren | 792749228 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 29377 |
| Management number | 2013B08664 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 250.00 | 8 933.00 | 13 317.00 | 22 250.00 |
044 Total Fixed Assets | 22 250.00 | 8 933.00 | 13 317.00 | 22 250.00 |
072 Receivables – Other | 5 146.00 | 5 146.00 | 5 146.00 | |
084 Cash | 9 389.00 | 9 389.00 | 9 389.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 14 765.00 | 14 765.00 | 14 765.00 | |
110 Total Assets | 37 016.00 | 8 933.00 | 28 082.00 | 37 016.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 11 366.00 | |||
136 Profit for the Year | 4 189.00 | |||
142 Total Equity - Total I | 16 055.00 | |||
156 Loans and similar debts | 1 149.00 | |||
166 Suppliers and related accounts | 4 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 719.00 | |||
172 Other debts | 7 144.00 | |||
176 Total debts | 12 027.00 | |||
180 Liabilities Total | 28 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 633.00 | 51 633.00 | ||
232 Total operating income excluding VAT | 51 633.00 | 51 633.00 | ||
234 Purchases of goods (including customs duties) | 250.00 | 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 566.00 | 566.00 | ||
242 Other external expenses | 13 374.00 | 13 374.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 576.00 | 1 576.00 | ||
250 Staff compensation | 22 788.00 | 22 788.00 | ||
252 Social security contributions | 5 405.00 | 5 405.00 | ||
254 Depreciation and amortization | 2 975.00 | 2 975.00 | ||
264 Total operating expenses | 46 685.00 | 46 685.00 | ||
270 Operating profit | 4 948.00 | 4 948.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 739.00 | 739.00 | ||
310 Profit or loss | 4 189.00 | 4 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 750.00 | 4 750.00 | ||
490 Total Fixed Assets (Gross Value) | 17 500.00 | 17 500.00 | ||
492 Total Fixed Assets (Increases) | 4 750.00 | 4 750.00 | ||
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