Grow your business safely with L'INSTANT D'UNE COUPE
All the information you need about L'INSTANT D'UNE COUPE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'INSTANT D'UNE COUPE >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : L'INSTANT D'UNE COUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | L'INSTANT D'UNE COUPE |
| Siren | 503635500 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46341 |
| Management number | 2008B08034 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 24 025.00 | 15 285.00 | 8 740.00 | 24 025.00 |
040 Financial Assets | 2 844.00 | 2 844.00 | 2 844.00 | |
044 Total Fixed Assets | 61 869.00 | 15 285.00 | 46 584.00 | 61 869.00 |
060 Merchandise inventory | 7 261.00 | 7 261.00 | 7 261.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 73 732.00 | 73 732.00 | 73 732.00 | |
092 Prepaid expenses | 752.00 | 752.00 | 752.00 | |
096 Total Current Assets + Prepaid Expenses | 83 577.00 | 83 577.00 | 83 577.00 | |
110 Total Assets | 145 446.00 | 15 285.00 | 130 161.00 | 145 446.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 130.00 | |||
136 Profit for the Year | 5 146.00 | |||
142 Total Equity - Total I | 73 076.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 4 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 52 759.00 | |||
176 Total debts | 57 085.00 | |||
180 Liabilities Total | 130 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 313.00 | 22 658.00 | 22 313.00 | |
218 Production of services sold - France | 174 329.00 | 167 087.00 | 174 329.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 196 644.00 | 189 746.00 | 196 644.00 | |
234 Purchases of goods (including customs duties) | 11 015.00 | 9 026.00 | 11 015.00 | |
236 Inventory change (goods) | -621.00 | -143.00 | -621.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 789.00 | 12 223.00 | 10 789.00 | |
242 Other external expenses | 31 704.00 | 33 458.00 | 31 704.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 11 448.00 | 10 371.00 | 11 448.00 | |
250 Staff compensation | 79 104.00 | 78 820.00 | 79 104.00 | |
252 Social security contributions | 44 065.00 | 33 230.00 | 44 065.00 | |
254 Depreciation and amortization | 2 242.00 | 2 058.00 | 2 242.00 | |
262 Other expenses | 190.00 | 186.00 | 190.00 | |
264 Total operating expenses | 189 936.00 | 179 229.00 | 189 936.00 | |
270 Operating profit | 6 708.00 | 10 517.00 | 6 708.00 | |
280 Financial income | 99.00 | |||
290 Exceptional income | 1 010.00 | |||
294 Financial expenses | 32.00 | |||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 1 494.00 | 2 603.00 | 1 494.00 | |
310 Profit or loss | 5 146.00 | 8 990.00 | 5 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 369.00 | 369.00 | ||
490 Total Fixed Assets (Gross Value) | 61 500.00 | 61 500.00 | ||
492 Total Fixed Assets (Increases) | 369.00 | 369.00 | ||
all companies in France
Complete and comprehensive database.
