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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : D'UNE COUPE A L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | D'UNE COUPE A L'AUTRE |
| Siren | 434035242 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 4187 |
| Management number | 2000B00576 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
028 Tangible Assets | 65 603.00 | 54 269.00 | 11 334.00 | 65 603.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 125 223.00 | 54 269.00 | 70 954.00 | 125 223.00 |
050 Raw materials, supplies, in progress | 2 502.00 | 2 502.00 | 2 502.00 | |
060 Merchandise inventory | 1 008.00 | 1 008.00 | 1 008.00 | |
064 Advances and down payments on orders | 3 908.00 | 3 908.00 | 3 908.00 | |
072 Receivables – Other | 4 921.00 | 4 921.00 | 4 921.00 | |
084 Cash | 19 485.00 | 19 485.00 | 19 485.00 | |
096 Total Current Assets + Prepaid Expenses | 31 824.00 | 31 824.00 | 31 824.00 | |
110 Total Assets | 157 047.00 | 54 269.00 | 102 779.00 | 157 047.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 634.00 | |||
136 Profit for the Year | 7 759.00 | |||
142 Total Equity - Total I | 79 193.00 | |||
156 Loans and similar debts | 1 472.00 | |||
166 Suppliers and related accounts | 6 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 724.00 | |||
172 Other debts | 15 171.00 | |||
176 Total debts | 23 585.00 | |||
180 Liabilities Total | 102 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 470.00 | 10 470.00 | ||
218 Production of services sold - France | 151 842.00 | 151 842.00 | ||
230 Other income | 5 143.00 | 5 143.00 | ||
232 Total operating income excluding VAT | 167 455.00 | 167 455.00 | ||
234 Purchases of goods (including customs duties) | 4 836.00 | 4 836.00 | ||
236 Inventory change (goods) | 1 484.00 | 1 484.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 394.00 | 14 394.00 | ||
240 Inventory changes (raw materials and supplies) | 1 031.00 | 1 031.00 | ||
242 Other external expenses | 30 572.00 | 30 572.00 | ||
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 1 439.00 | 1 439.00 | ||
24B (including equipment leasing) | 30 572.00 | 30 572.00 | ||
250 Staff compensation | 96 894.00 | 96 894.00 | ||
252 Social security contributions | 4 613.00 | 4 613.00 | ||
254 Depreciation and amortization | 3 804.00 | 3 804.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 159 336.00 | 159 336.00 | ||
270 Operating profit | 8 119.00 | 8 119.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
310 Profit or loss | 7 759.00 | 7 759.00 | ||
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