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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : AU COIN DE LA RUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Bank |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AU COIN DE LA RUE |
| Siren | 810212902 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5820 |
| Management number | 2015B00456 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 000.00 | 129 000.00 | 129 000.00 | |
028 Tangible Assets | 244 950.00 | 50 604.00 | 194 346.00 | 244 950.00 |
040 Financial Assets | 3 549.00 | 3 549.00 | 3 549.00 | |
044 Total Fixed Assets | 377 500.00 | 50 605.00 | 326 895.00 | 377 500.00 |
068 Receivables – Trade and related accounts | 336.00 | 336.00 | 336.00 | |
084 Cash | 46 902.00 | 46 902.00 | 46 902.00 | |
092 Prepaid expenses | 710.00 | 710.00 | 710.00 | |
096 Total Current Assets + Prepaid Expenses | 61 895.00 | 61 895.00 | 61 895.00 | |
110 Total Assets | 439 395.00 | 50 605.00 | 388 791.00 | 439 395.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -85 908.00 | |||
136 Profit for the Year | 19 811.00 | |||
142 Total Equity - Total I | -56 096.00 | |||
166 Suppliers and related accounts | 23 878.00 | |||
176 Total debts | 444 877.00 | |||
180 Liabilities Total | 388 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 422 218.00 | 422 218.00 | ||
242 Other external expenses | 94 286.00 | 94 286.00 | ||
244 Taxes, duties and similar payments | 2 738.00 | 2 738.00 | ||
250 Staff compensation | 147 584.00 | 147 584.00 | ||
264 Total operating expenses | 405 314.00 | 405 314.00 | ||
270 Operating profit | 16 904.00 | 16 904.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 3 624.00 | 3 624.00 | ||
310 Profit or loss | 19 811.00 | 19 811.00 | ||
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