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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ZAKARIA COIFFURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2017-12-31 | Simplified |
| Name | ZAKARIA COIFFURE |
| Siren | 824377642 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14873 |
| Management number | 2016B02711 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
060 Merchandise inventory | 18.00 | 18.00 | 18.00 | |
068 Receivables – Trade and related accounts | 50.00 | 52.00 | 50.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
096 Total Current Assets + Prepaid Expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
110 Total Assets | 4 499.00 | 4 499.00 | 4 499.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 854.00 | |||
136 Profit for the Year | -11 377.00 | |||
142 Total Equity - Total I | -15 231.00 | |||
166 Suppliers and related accounts | 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 600.00 | |||
172 Other debts | 19 431.00 | |||
176 Total debts | 19 729.00 | |||
180 Liabilities Total | 4 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 737.00 | 34 737.00 | ||
226 Operating subsidies received | 3 974.00 | 3 974.00 | ||
232 Total operating income excluding VAT | 38 711.00 | 38 711.00 | ||
234 Purchases of goods (including customs duties) | 780.00 | 780.00 | ||
236 Inventory change (goods) | 13.00 | 13.00 | ||
242 Other external expenses | 19 702.00 | 19 702.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
250 Staff compensation | 27 387.00 | 27 387.00 | ||
252 Social security contributions | 729.00 | 729.00 | ||
264 Total operating expenses | 50 078.00 | 50 078.00 | ||
270 Operating profit | -11 367.00 | -11 367.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -11 377.00 | -11 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
682 INCREASES Total Statement of Provisions | 6.00 | 6.00 | ||
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