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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : L OEUF DE COQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2019-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | L OEUF DE COQ |
| Siren | 792007114 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3838 |
| Management number | 2013B00138 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 342.00 | 6 039.00 | 15 303.00 | 21 342.00 |
044 Total Fixed Assets | 21 342.00 | 6 039.00 | 15 303.00 | 21 342.00 |
072 Receivables – Other | 3 893.00 | 3 893.00 | 3 893.00 | |
084 Cash | 11 812.00 | 11 812.00 | 11 812.00 | |
096 Total Current Assets + Prepaid Expenses | 15 705.00 | 15 705.00 | 15 705.00 | |
110 Total Assets | 37 047.00 | 6 039.00 | 31 008.00 | 37 047.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 732.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 280.00 | |||
142 Total Equity - Total I | 13 453.00 | |||
156 Loans and similar debts | 8 526.00 | |||
166 Suppliers and related accounts | 4 851.00 | |||
172 Other debts | 4 178.00 | |||
176 Total debts | 17 555.00 | |||
180 Liabilities Total | 31 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 074.00 | |||
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 36 086.00 | |||
236 Inventory change (goods) | 4 500.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 11 869.00 | |||
242 Other external expenses | 5 515.00 | 13 481.00 | 5 515.00 | |
244 Taxes, duties and similar payments | 486.00 | |||
254 Depreciation and amortization | 1 729.00 | 2 961.00 | 1 729.00 | |
262 Other expenses | 443.00 | |||
264 Total operating expenses | 7 244.00 | 33 740.00 | 7 244.00 | |
270 Operating profit | -7 244.00 | 2 346.00 | -7 244.00 | |
280 Financial income | 96.00 | 31.00 | 96.00 | |
290 Exceptional income | 45 000.00 | |||
294 Financial expenses | 1 132.00 | 1 035.00 | 1 132.00 | |
300 Exceptional expenses | 40 019.00 | |||
306 Income tax's | 195.00 | |||
310 Profit or loss | -8 280.00 | 6 128.00 | -8 280.00 | |
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