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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : CODIFRAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | CODIFRAIS |
| Siren | 344796271 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 3398 |
| Management number | 1988B00149 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 642.00 | 4 681.00 | 961.00 | 5 642.00 |
044 Total Fixed Assets | 5 642.00 | 4 681.00 | 961.00 | 5 642.00 |
050 Raw materials, supplies, in progress | 1 575.00 | 1 575.00 | 1 575.00 | |
068 Receivables – Trade and related accounts | 2 032.00 | 2 032.00 | 2 032.00 | |
072 Receivables – Other | 1 143.00 | 1 143.00 | 1 143.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 4 765.00 | 4 765.00 | 4 765.00 | |
110 Total Assets | 10 407.00 | 4 681.00 | 5 727.00 | 10 407.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -19 112.00 | |||
136 Profit for the Year | 1 525.00 | |||
142 Total Equity - Total I | -9 202.00 | |||
156 Loans and similar debts | 4 706.00 | |||
166 Suppliers and related accounts | 4 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 5 382.00 | |||
176 Total debts | 14 929.00 | |||
180 Liabilities Total | 5 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 020.00 | 27 020.00 | ||
230 Other income | 2 458.00 | 2 458.00 | ||
232 Total operating income excluding VAT | 29 478.00 | 29 478.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 15 783.00 | 15 783.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 745.00 | 745.00 | ||
250 Staff compensation | 9 850.00 | 9 850.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 070.00 | 27 070.00 | ||
270 Operating profit | 2 408.00 | 2 408.00 | ||
294 Financial expenses | 844.00 | 844.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 1 525.00 | 1 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 977.00 | 13 977.00 | ||
494 Total Fixed Assets (Decreases) | 8 335.00 | 8 335.00 | ||
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