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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : RAMI COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | RAMI COIFFURE |
| Siren | 819074667 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23212 |
| Management number | 2016B02658 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 2 159.00 | 2 159.00 | 2 159.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 2 814.00 | 2 814.00 | 2 814.00 | |
110 Total Assets | 4 114.00 | 4 114.00 | 4 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 867.00 | |||
136 Profit for the Year | 703.00 | |||
142 Total Equity - Total I | 2 570.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 1 544.00 | |||
180 Liabilities Total | 4 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 138.00 | 21 748.00 | 16 138.00 | |
226 Operating subsidies received | 786.00 | |||
232 Total operating income excluding VAT | 16 138.00 | 22 534.00 | 16 138.00 | |
238 Purchases of raw materials and other supplies (including royalties | 163.00 | 74.00 | 163.00 | |
242 Other external expenses | 14 629.00 | 20 105.00 | 14 629.00 | |
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 411.00 | 1 332.00 | 411.00 | |
262 Other expenses | 108.00 | 3.00 | 108.00 | |
264 Total operating expenses | 15 311.00 | 21 513.00 | 15 311.00 | |
270 Operating profit | 827.00 | 1 021.00 | 827.00 | |
306 Income tax's | 124.00 | 154.00 | 124.00 | |
310 Profit or loss | 703.00 | 867.00 | 703.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 300.00 | 1 300.00 | ||
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