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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : GERARD COULLOMB D'ARAMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-09-30 | Simplified |
| 2017-01-12 | Public | 2016-09-30 | Simplified |
| Name | GERARD COULLOMB D'ARAMON |
| Siren | 808557904 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/000449 |
| Management number | 2015B00061 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30390 ARAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214 259.00 | 52 816.00 | 161 443.00 | 214 259.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 214 309.00 | 52 816.00 | 161 493.00 | 214 309.00 |
068 Receivables – Trade and related accounts | 11 720.00 | 11 720.00 | 11 720.00 | |
072 Receivables – Other | 1 193.00 | 1 193.00 | 1 193.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 29 474.00 | 29 474.00 | 29 474.00 | |
110 Total Assets | 243 784.00 | 52 816.00 | 190 968.00 | 243 784.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 163.00 | |||
134 Retained Earnings | 3 082.00 | |||
136 Profit for the Year | 3 564.00 | |||
142 Total Equity - Total I | 13 809.00 | |||
156 Loans and similar debts | 33 155.00 | |||
166 Suppliers and related accounts | 14 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 116.00 | |||
172 Other debts | 129 918.00 | |||
176 Total debts | 177 158.00 | |||
180 Liabilities Total | 190 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 634.00 | 84 129.00 | 127 634.00 | |
230 Other income | 2 416.00 | 2 416.00 | ||
232 Total operating income excluding VAT | 130 049.00 | 84 129.00 | 130 049.00 | |
242 Other external expenses | 68 099.00 | 62 446.00 | 68 099.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 14 802.00 | 14 802.00 | ||
252 Social security contributions | 6 319.00 | 6 319.00 | ||
254 Depreciation and amortization | 35 191.00 | 17 626.00 | 35 191.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 124 686.00 | 80 074.00 | 124 686.00 | |
270 Operating profit | 5 363.00 | 4 055.00 | 5 363.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 1 170.00 | 238.00 | 1 170.00 | |
300 Exceptional expenses | 1 499.00 | |||
306 Income tax's | 629.00 | 573.00 | 629.00 | |
310 Profit or loss | 3 564.00 | 3 245.00 | 3 564.00 | |
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