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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL FABRICE COULON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | EURL FABRICE COULON |
| Siren | 453742611 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13557 |
| Management number | 2004B70072 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Aspiran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 313.00 | 51 313.00 | 51 313.00 | |
014 Intangible Assets - Other | 223.00 | 223.00 | 223.00 | |
028 Tangible Assets | 122 284.00 | 85 921.00 | 36 363.00 | 122 284.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 175 119.00 | 86 144.00 | 88 975.00 | 175 119.00 |
050 Raw materials, supplies, in progress | 25 520.00 | 25 520.00 | 25 520.00 | |
068 Receivables – Trade and related accounts | 10 858.00 | 7 939.00 | 2 918.00 | 10 858.00 |
072 Receivables – Other | 40 863.00 | 40 863.00 | 40 863.00 | |
080 Sellable securities | 21 666.00 | 21 666.00 | 21 666.00 | |
084 Cash | 84 638.00 | 84 638.00 | 84 638.00 | |
096 Total Current Assets + Prepaid Expenses | 183 543.00 | 7 939.00 | 175 604.00 | 183 543.00 |
110 Total Assets | 358 663.00 | 94 084.00 | 264 579.00 | 358 663.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 114 203.00 | |||
136 Profit for the Year | -2 612.00 | |||
142 Total Equity - Total I | 119 842.00 | |||
156 Loans and similar debts | 24 725.00 | |||
166 Suppliers and related accounts | 70 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 451.00 | |||
172 Other debts | 49 081.00 | |||
176 Total debts | 144 738.00 | |||
180 Liabilities Total | 264 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 565.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 17 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 463 044.00 | 425 442.00 | 463 044.00 | |
222 Inventory production | -6 980.00 | 27 500.00 | -6 980.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 3 014.00 | 10 436.00 | 3 014.00 | |
232 Total operating income excluding VAT | 459 078.00 | 464 378.00 | 459 078.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157 911.00 | 154 696.00 | 157 911.00 | |
242 Other external expenses | 86 318.00 | 70 475.00 | 86 318.00 | |
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 3 036.00 | 1 781.00 | 3 036.00 | |
250 Staff compensation | 158 437.00 | 158 410.00 | 158 437.00 | |
252 Social security contributions | 43 295.00 | 43 408.00 | 43 295.00 | |
254 Depreciation and amortization | 11 415.00 | 15 713.00 | 11 415.00 | |
262 Other expenses | 2 556.00 | 2 837.00 | 2 556.00 | |
264 Total operating expenses | 462 968.00 | 447 321.00 | 462 968.00 | |
270 Operating profit | -3 891.00 | 17 057.00 | -3 891.00 | |
280 Financial income | 785.00 | |||
290 Exceptional income | 5 337.00 | 2 955.00 | 5 337.00 | |
294 Financial expenses | 1 432.00 | 1 721.00 | 1 432.00 | |
300 Exceptional expenses | 2 626.00 | 6 693.00 | 2 626.00 | |
310 Profit or loss | -2 612.00 | 12 383.00 | -2 612.00 | |
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