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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : COUTELET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | COUTELET HOLDING |
| Siren | 803198134 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 1096 |
| Management number | 2014B00152 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 975.00 | 99 975.00 | 99 975.00 | |
044 Total Fixed Assets | 99 975.00 | 99 975.00 | 99 975.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 943.00 | 15 943.00 | 15 943.00 | |
084 Cash | 4 264.00 | 4 264.00 | 4 264.00 | |
096 Total Current Assets + Prepaid Expenses | 20 207.00 | 20 207.00 | 20 207.00 | |
110 Total Assets | 120 182.00 | 120 182.00 | 120 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 085.00 | |||
136 Profit for the Year | 31 018.00 | |||
142 Total Equity - Total I | 35 202.00 | |||
156 Loans and similar debts | 57 519.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 544.00 | |||
172 Other debts | 27 350.00 | |||
176 Total debts | 84 980.00 | |||
180 Liabilities Total | 120 182.00 | |||
195 Of which payables due in more than one year | 38 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 024.00 | 54 400.00 | 42 024.00 | |
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 42 287.00 | 54 400.00 | 42 287.00 | |
242 Other external expenses | 1 622.00 | 7 580.00 | 1 622.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 164.00 | 477.00 | 164.00 | |
250 Staff compensation | 39 435.00 | 38 504.00 | 39 435.00 | |
252 Social security contributions | 3 893.00 | 3 893.00 | ||
264 Total operating expenses | 45 114.00 | 46 562.00 | 45 114.00 | |
270 Operating profit | -2 827.00 | 7 839.00 | -2 827.00 | |
280 Financial income | 35 873.00 | 35 873.00 | ||
294 Financial expenses | 2 546.00 | 4 092.00 | 2 546.00 | |
306 Income tax's | -517.00 | 562.00 | -517.00 | |
310 Profit or loss | 31 018.00 | 3 185.00 | 31 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 975.00 | 99 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 405.00 | 8 405.00 | ||
378 Amount of deductible VAT on goods and services | 268.00 | 268.00 | ||
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