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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LE COOLPORTEUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE COOLPORTEUR SARL |
| Siren | 500905898 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5548 |
| Management number | 2007B01079 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 57.00 | 57.00 | 57.00 | |
084 Cash | 18 631.00 | 18 631.00 | 18 631.00 | |
096 Total Current Assets + Prepaid Expenses | 18 688.00 | 18 688.00 | 18 688.00 | |
110 Total Assets | 18 688.00 | 18 688.00 | 18 688.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 372.00 | |||
134 Retained Earnings | 4 422.00 | |||
136 Profit for the Year | -1 156.00 | |||
142 Total Equity - Total I | 18 638.00 | |||
166 Suppliers and related accounts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 18 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 355.00 | 4 355.00 | ||
218 Production of services sold - France | 506.00 | 506.00 | ||
232 Total operating income excluding VAT | 4 861.00 | 4 861.00 | ||
234 Purchases of goods (including customs duties) | 35.00 | 35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 4 505.00 | 4 505.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
264 Total operating expenses | 6 129.00 | 6 129.00 | ||
270 Operating profit | -1 268.00 | -1 268.00 | ||
280 Financial income | 109.00 | 109.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
310 Profit or loss | -1 156.00 | -1 156.00 | ||
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