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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : COULISSE PLACARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2017-04-30 | Simplified |
| Name | COULISSE PLACARD |
| Siren | 490620242 |
| Closing | 2017-04-30 |
| Registry code | 6901 |
| Registration number | B2017/045305 |
| Management number | 2006B02852 |
| Activity code | 4332A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
044 Total Fixed Assets | 4 002.00 | 4 002.00 | 4 002.00 | |
050 Raw materials, supplies, in progress | 42 393.00 | 42 393.00 | 42 393.00 | |
068 Receivables – Trade and related accounts | 26 689.00 | 26 689.00 | 26 689.00 | |
072 Receivables – Other | 9 954.00 | 9 954.00 | 9 954.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 79 986.00 | 79 986.00 | 79 986.00 | |
110 Total Assets | 83 988.00 | 4 002.00 | 79 986.00 | 83 988.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 15 693.00 | |||
136 Profit for the Year | 374.00 | |||
142 Total Equity - Total I | 18 267.00 | |||
156 Loans and similar debts | 2 239.00 | |||
166 Suppliers and related accounts | 11 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 48 312.00 | |||
176 Total debts | 61 718.00 | |||
180 Liabilities Total | 79 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 569.00 | 128 427.00 | 116 569.00 | |
222 Inventory production | -6 255.00 | 29 900.00 | -6 255.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 110 313.00 | 158 336.00 | 110 313.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68 293.00 | 66 371.00 | 68 293.00 | |
240 Inventory changes (raw materials and supplies) | -11 916.00 | 18 598.00 | -11 916.00 | |
242 Other external expenses | 24 824.00 | 26 265.00 | 24 824.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 579.00 | 530.00 | 579.00 | |
250 Staff compensation | 27 156.00 | 27 509.00 | 27 156.00 | |
252 Social security contributions | 76.00 | 34.00 | 76.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 109 011.00 | 139 306.00 | 109 011.00 | |
270 Operating profit | 1 302.00 | 19 030.00 | 1 302.00 | |
294 Financial expenses | 203.00 | 2 288.00 | 203.00 | |
300 Exceptional expenses | 563.00 | 473.00 | 563.00 | |
306 Income tax's | 162.00 | 956.00 | 162.00 | |
310 Profit or loss | 374.00 | 15 313.00 | 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 002.00 | 4 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 620.00 | 22 620.00 | ||
378 Amount of deductible VAT on goods and services | 16 478.00 | 16 478.00 | ||
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