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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : Ö COIF HEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2014-12-31 | Simplified |
| Name | Ö COIF HEURE |
| Siren | 502576648 |
| Closing | 2014-12-31 |
| Registry code | 7608 |
| Registration number | 1103 |
| Management number | 2008B00213 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 419.00 | 78 419.00 | 78 419.00 | |
014 Intangible Assets - Other | 1 539.00 | 1 278.00 | 261.00 | 1 539.00 |
028 Tangible Assets | 1 031.00 | 1 031.00 | 1 031.00 | |
044 Total Fixed Assets | 79 450.00 | 1 031.00 | 78 419.00 | 79 450.00 |
050 Raw materials, supplies, in progress | 2 227.00 | 2 227.00 | 2 227.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 1 338.00 | 1 338.00 | 1 338.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 3 704.00 | 3 704.00 | 3 704.00 | |
110 Total Assets | 83 154.00 | 1 031.00 | 82 123.00 | 83 154.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 233.00 | |||
136 Profit for the Year | 9 954.00 | |||
142 Total Equity - Total I | 40 387.00 | |||
156 Loans and similar debts | 7 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 484.00 | |||
172 Other debts | 34 385.00 | |||
176 Total debts | 41 736.00 | |||
180 Liabilities Total | 82 123.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 319.00 | 1 319.00 | ||
218 Production of services sold - France | 59 712.00 | 59 712.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 61 031.00 | 61 031.00 | ||
234 Purchases of goods (including customs duties) | 467.00 | 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 557.00 | 2 557.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 17 490.00 | 17 490.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 4 740.00 | 4 740.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 10 654.00 | 10 654.00 | ||
254 Depreciation and amortization | 1 278.00 | 1 278.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 48 522.00 | 48 522.00 | ||
270 Operating profit | 12 509.00 | 12 509.00 | ||
290 Exceptional income | 5 656.00 | 5 656.00 | ||
294 Financial expenses | 783.00 | 783.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 757.00 | 1 757.00 | ||
310 Profit or loss | 9 954.00 | 9 954.00 | ||
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