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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : SARL COUCHOUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2016-02-29 | Simplified |
| Name | SARL COUCHOUREL |
| Siren | 497663575 |
| Closing | 2016-02-29 |
| Registry code | 4401 |
| Registration number | 214 |
| Management number | 2007B01090 |
| Activity code | 00000 |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44390 NORT-SUR-ERDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 292.00 | 17 014.00 | 35 278.00 | 52 292.00 |
044 Total Fixed Assets | 52 292.00 | 17 014.00 | 35 278.00 | 52 292.00 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 3 879.00 | 3 879.00 | 3 879.00 | |
084 Cash | 30 971.00 | 30 971.00 | 30 971.00 | |
096 Total Current Assets + Prepaid Expenses | 35 200.00 | 35 200.00 | 35 200.00 | |
110 Total Assets | 87 492.00 | 17 014.00 | 70 478.00 | 87 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 656.00 | |||
134 Retained Earnings | -8 128.00 | |||
136 Profit for the Year | 8 590.00 | |||
142 Total Equity - Total I | 18 218.00 | |||
154 Provisions for risks and charges - Total II | 2 970.00 | |||
166 Suppliers and related accounts | 42 686.00 | |||
172 Other debts | 6 605.00 | |||
176 Total debts | 49 291.00 | |||
180 Liabilities Total | 70 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 952.00 | 155 952.00 | ||
232 Total operating income excluding VAT | 155 952.00 | 155 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 945.00 | 42 945.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 46 379.00 | 46 379.00 | ||
244 Taxes, duties and similar payments | 2 666.00 | 2 666.00 | ||
250 Staff compensation | 36 600.00 | 36 600.00 | ||
252 Social security contributions | 14 483.00 | 14 483.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | ||
256 Provisions | 2 970.00 | 2 970.00 | ||
264 Total operating expenses | 147 120.00 | 147 120.00 | ||
270 Operating profit | 8 832.00 | 8 832.00 | ||
280 Financial income | 8.00 | 8.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 107.00 | 107.00 | ||
310 Profit or loss | 8 590.00 | 8 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 833.00 | 2 833.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 33 440.00 | 33 440.00 | ||
490 Total Fixed Assets (Gross Value) | 20 422.00 | 20 422.00 | ||
492 Total Fixed Assets (Increases) | 36 273.00 | 36 273.00 | ||
494 Total Fixed Assets (Decreases) | 4 403.00 | 4 403.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 128 447.00 | 128 447.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 957.00 | 957.00 | ||
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