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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ESPRIT COULEUR CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-06-30 | Simplified |
| 2017-12-06 | Public | 2017-06-30 | Simplified |
| Name | ESPRIT COULEUR CAFE |
| Siren | 419050703 |
| Closing | 2017-06-30 |
| Registry code | 0601 |
| Registration number | 7501 |
| Management number | 1998B00461 |
| Activity code | 4617B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 690.00 | 57 690.00 | 57 690.00 | |
044 Total Fixed Assets | 57 690.00 | 57 690.00 | 57 690.00 | |
068 Receivables – Trade and related accounts | 3 276.00 | 3 276.00 | 3 276.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 4 022.00 | 4 022.00 | 4 022.00 | |
110 Total Assets | 61 712.00 | 61 712.00 | 61 712.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 43 098.00 | |||
136 Profit for the Year | 1 374.00 | |||
142 Total Equity - Total I | 53 272.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 354.00 | |||
172 Other debts | 4 299.00 | |||
176 Total debts | 8 439.00 | |||
180 Liabilities Total | 61 712.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 920.00 | 10 920.00 | ||
232 Total operating income excluding VAT | 10 920.00 | 10 920.00 | ||
242 Other external expenses | 1 947.00 | 1 947.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
250 Staff compensation | 8 227.00 | 8 227.00 | ||
264 Total operating expenses | 10 487.00 | 10 487.00 | ||
270 Operating profit | 432.00 | 432.00 | ||
280 Financial income | 1 252.00 | 1 252.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 1 374.00 | 1 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 149.00 | 50 149.00 | ||
490 Total Fixed Assets (Gross Value) | 7 541.00 | 7 541.00 | ||
492 Total Fixed Assets (Increases) | 50 149.00 | 50 149.00 | ||
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