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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : EURL STEPHANE COUYOUMDJIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-04-30 | Simplified |
| Name | EURL STEPHANE COUYOUMDJIAN |
| Siren | 413980111 |
| Closing | 2016-04-30 |
| Registry code | 7301 |
| Registration number | 3705 |
| Management number | 1997B50299 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 359.00 | 359.00 | 359.00 | |
028 Tangible Assets | 3 808.00 | 3 246.00 | 562.00 | 3 808.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 804.00 | 3 605.00 | 8 199.00 | 11 804.00 |
050 Raw materials, supplies, in progress | 70 000.00 | 70 000.00 | 70 000.00 | |
068 Receivables – Trade and related accounts | 126 345.00 | 9 000.00 | 117 345.00 | 126 345.00 |
072 Receivables – Other | 54 329.00 | 54 329.00 | 54 329.00 | |
084 Cash | 21 044.00 | 21 044.00 | 21 044.00 | |
092 Prepaid expenses | 4 289.00 | 4 289.00 | 4 289.00 | |
096 Total Current Assets + Prepaid Expenses | 276 008.00 | 9 000.00 | 267 008.00 | 276 008.00 |
110 Total Assets | 287 811.00 | 12 605.00 | 275 207.00 | 287 811.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
132 Other Reserves | 5 076.00 | |||
136 Profit for the Year | -4 311.00 | |||
142 Total Equity - Total I | 27 165.00 | |||
166 Suppliers and related accounts | 134 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 221.00 | |||
172 Other debts | 113 825.00 | |||
176 Total debts | 248 041.00 | |||
180 Liabilities Total | 275 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 351 500.00 | 351 500.00 | ||
230 Other income | 16 226.00 | 16 226.00 | ||
232 Total operating income excluding VAT | 367 726.00 | 367 726.00 | ||
242 Other external expenses | 238 508.00 | 238 508.00 | ||
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 3 290.00 | 3 290.00 | ||
250 Staff compensation | 166 859.00 | 166 859.00 | ||
252 Social security contributions | 27 261.00 | 27 261.00 | ||
254 Depreciation and amortization | 573.00 | 573.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 436 517.00 | 436 517.00 | ||
270 Operating profit | -68 790.00 | -68 790.00 | ||
290 Exceptional income | 65 000.00 | 65 000.00 | ||
294 Financial expenses | 476.00 | 476.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 311.00 | -4 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 11 789.00 | 11 789.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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