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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ENTREPRISE COUTANT TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2018-06-30 | Simplified |
| 2020-02-21 | Public | 2019-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | ENTREPRISE COUTANT TONY |
| Siren | 483306924 |
| Closing | 2016-06-30 |
| Registry code | 8602 |
| Registration number | 384 |
| Management number | 2005B00395 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 Quinçay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 963.00 | 13 825.00 | 4 138.00 | 17 963.00 |
044 Total Fixed Assets | 17 963.00 | 13 825.00 | 4 138.00 | 17 963.00 |
050 Raw materials, supplies, in progress | 641.00 | 641.00 | 641.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 18 964.00 | 18 964.00 | 18 964.00 | |
072 Receivables – Other | 6 427.00 | 6 427.00 | 6 427.00 | |
084 Cash | 68 319.00 | 68 319.00 | 68 319.00 | |
092 Prepaid expenses | 595.00 | 595.00 | 595.00 | |
096 Total Current Assets + Prepaid Expenses | 94 945.00 | 94 945.00 | 94 945.00 | |
110 Total Assets | 112 908.00 | 13 825.00 | 99 083.00 | 112 908.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 49 189.00 | |||
136 Profit for the Year | 11 335.00 | |||
142 Total Equity - Total I | 69 324.00 | |||
166 Suppliers and related accounts | 12 856.00 | |||
172 Other debts | 16 903.00 | |||
176 Total debts | 29 759.00 | |||
180 Liabilities Total | 99 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 728.00 | 49 392.00 | 50 728.00 | |
218 Production of services sold - France | 171 334.00 | 166 348.00 | 171 334.00 | |
226 Operating subsidies received | 167.00 | 167.00 | ||
230 Other income | 10.00 | 2.00 | 10.00 | |
232 Total operating income excluding VAT | 222 239.00 | 215 741.00 | 222 239.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 230.00 | 33 823.00 | 37 230.00 | |
240 Inventory changes (raw materials and supplies) | -641.00 | 381.00 | -641.00 | |
242 Other external expenses | 63 039.00 | 71 228.00 | 63 039.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 1 403.00 | 1 256.00 | |
250 Staff compensation | 92 052.00 | 86 117.00 | 92 052.00 | |
252 Social security contributions | 16 569.00 | 12 335.00 | 16 569.00 | |
254 Depreciation and amortization | 2 111.00 | 2 287.00 | 2 111.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 211 638.00 | 207 574.00 | 211 638.00 | |
270 Operating profit | 10 601.00 | 8 168.00 | 10 601.00 | |
280 Financial income | 107.00 | 785.00 | 107.00 | |
290 Exceptional income | 2 234.00 | 3 097.00 | 2 234.00 | |
300 Exceptional expenses | 607.00 | |||
306 Income tax's | 1 606.00 | 1 279.00 | 1 606.00 | |
310 Profit or loss | 11 335.00 | 10 164.00 | 11 335.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
490 Total Fixed Assets (Gross Value) | 17 296.00 | 17 296.00 | ||
492 Total Fixed Assets (Increases) | 667.00 | 667.00 | ||
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