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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : DYLAN COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | DYLAN COIFFURE |
| Siren | 793212507 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9486 |
| Management number | 2013B02146 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 4 658.00 | 1 842.00 | 6 500.00 |
040 Financial Assets | 2 011.00 | 2 011.00 | 2 011.00 | |
044 Total Fixed Assets | 8 511.00 | 4 658.00 | 3 852.00 | 8 511.00 |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 6 596.00 | 6 596.00 | 6 596.00 | |
096 Total Current Assets + Prepaid Expenses | 7 615.00 | 7 615.00 | 7 615.00 | |
110 Total Assets | 16 126.00 | 4 658.00 | 11 467.00 | 16 126.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 36.00 | |||
134 Retained Earnings | 233.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 840.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 168.00 | |||
172 Other debts | 9 331.00 | |||
176 Total debts | 10 627.00 | |||
180 Liabilities Total | 11 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 391.00 | 39 273.00 | 46 391.00 | |
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 46 471.00 | 39 273.00 | 46 471.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | |||
242 Other external expenses | 13 275.00 | 11 730.00 | 13 275.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 1 319.00 | 722.00 | 1 319.00 | |
250 Staff compensation | 22 441.00 | 21 165.00 | 22 441.00 | |
252 Social security contributions | 7 429.00 | 3 549.00 | 7 429.00 | |
254 Depreciation and amortization | 1 300.00 | 1 300.00 | 1 300.00 | |
264 Total operating expenses | 45 764.00 | 38 492.00 | 45 764.00 | |
270 Operating profit | 707.00 | 780.00 | 707.00 | |
300 Exceptional expenses | 626.00 | 626.00 | ||
306 Income tax's | 11.00 | 54.00 | 11.00 | |
310 Profit or loss | 71.00 | 726.00 | 71.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 511.00 | 8 511.00 | ||
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