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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LA COURONNE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LA COURONNE DEVELOPPEMENT |
| Siren | 480628460 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 4874 |
| Management number | 2005B00233 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 600.00 | 1 143.00 | 6 457.00 | 7 600.00 |
044 Total Fixed Assets | 7 600.00 | 1 143.00 | 6 457.00 | 7 600.00 |
068 Receivables – Trade and related accounts | 20 013.00 | 20 013.00 | 20 013.00 | |
072 Receivables – Other | 9 379.00 | 9 379.00 | 9 379.00 | |
080 Sellable securities | -80.00 | 80.00 | ||
084 Cash | 45 183.00 | 45 183.00 | 45 183.00 | |
096 Total Current Assets + Prepaid Expenses | 74 576.00 | -80.00 | 74 656.00 | 74 576.00 |
110 Total Assets | 82 177.00 | 1 063.00 | 81 113.00 | 82 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 114.00 | |||
136 Profit for the Year | 13 827.00 | |||
142 Total Equity - Total I | 26 042.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 587.00 | |||
172 Other debts | 41 202.00 | |||
176 Total debts | 55 071.00 | |||
180 Liabilities Total | 81 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 588.00 | 145 080.00 | 271 588.00 | |
226 Operating subsidies received | 1 721.00 | 1 721.00 | ||
230 Other income | 967.00 | 1 791.00 | 967.00 | |
232 Total operating income excluding VAT | 274 277.00 | 146 871.00 | 274 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 92 228.00 | 41 732.00 | 92 228.00 | |
242 Other external expenses | 55 824.00 | 35 020.00 | 55 824.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 316.00 | 1 762.00 | |
24B (including equipment leasing) | 5 719.00 | 5 719.00 | ||
250 Staff compensation | 91 935.00 | 63 161.00 | 91 935.00 | |
252 Social security contributions | 17 909.00 | 16 405.00 | 17 909.00 | |
254 Depreciation and amortization | 978.00 | 144.00 | 978.00 | |
262 Other expenses | -480.00 | -480.00 | ||
264 Total operating expenses | 260 159.00 | 157 779.00 | 260 159.00 | |
270 Operating profit | 14 117.00 | -10 908.00 | 14 117.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 779.00 | 5 386.00 | 2 779.00 | |
294 Financial expenses | 554.00 | 289.00 | 554.00 | |
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 2 440.00 | 2 440.00 | ||
310 Profit or loss | 13 827.00 | -5 810.00 | 13 827.00 | |
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