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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : BRAHIM COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BRAHIM COIFFURE |
| Siren | 814145371 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 12747 |
| Management number | 2015B02373 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 5 058.00 | 5 058.00 | 5 058.00 | |
096 Total Current Assets + Prepaid Expenses | 5 058.00 | 5 058.00 | 5 058.00 | |
110 Total Assets | 5 058.00 | 5 058.00 | 5 058.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 725.00 | |||
136 Profit for the Year | -7 233.00 | |||
142 Total Equity - Total I | -4 958.00 | |||
166 Suppliers and related accounts | 4 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 5 277.00 | |||
176 Total debts | 10 016.00 | |||
180 Liabilities Total | 5 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 763.00 | 36 438.00 | 29 763.00 | |
226 Operating subsidies received | 5 038.00 | 5 038.00 | ||
230 Other income | 143.00 | 5.00 | 143.00 | |
232 Total operating income excluding VAT | 34 944.00 | 36 443.00 | 34 944.00 | |
242 Other external expenses | 16 328.00 | 13 789.00 | 16 328.00 | |
244 Taxes, duties and similar payments | 1 206.00 | 1 931.00 | 1 206.00 | |
250 Staff compensation | 17 944.00 | 17 309.00 | 17 944.00 | |
252 Social security contributions | 6 684.00 | 5 496.00 | 6 684.00 | |
262 Other expenses | 16.00 | 3.00 | 16.00 | |
264 Total operating expenses | 42 177.00 | 38 528.00 | 42 177.00 | |
270 Operating profit | -7 233.00 | -2 084.00 | -7 233.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | -7 233.00 | -2 134.00 | -7 233.00 | |
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