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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : WILLIAM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | WILLIAM COIFFURE |
| Siren | 797425188 |
| Closing | 2015-12-31 |
| Registry code | 5802 |
| Registration number | 898 |
| Management number | 2013B00224 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 3 867.00 | 3 867.00 | 3 867.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 4 165.00 | 4 165.00 | 4 165.00 | |
110 Total Assets | 6 865.00 | 6 865.00 | 6 865.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -540.00 | |||
136 Profit for the Year | -201.00 | |||
142 Total Equity - Total I | 2 259.00 | |||
172 Other debts | 4 606.00 | |||
176 Total debts | 4 606.00 | |||
180 Liabilities Total | 6 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 024.00 | 47 024.00 | ||
232 Total operating income excluding VAT | 47 024.00 | 47 024.00 | ||
242 Other external expenses | 10 279.00 | 10 279.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 29 098.00 | 29 098.00 | ||
252 Social security contributions | 6 487.00 | 6 487.00 | ||
264 Total operating expenses | 47 225.00 | 47 225.00 | ||
270 Operating profit | -201.00 | -201.00 | ||
310 Profit or loss | -201.00 | -201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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