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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : COUVERTURE ET CHARPENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | COUVERTURE ET CHARPENTE |
| Siren | 804395838 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1499 |
| Management number | 2014B03077 |
| Activity code | 4391A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 417.00 | 1 745.00 | 2 672.00 | 4 417.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 5 137.00 | 1 745.00 | 3 392.00 | 5 137.00 |
050 Raw materials, supplies, in progress | 6 500.00 | 6 500.00 | 6 500.00 | |
068 Receivables – Trade and related accounts | 7 319.00 | 7 319.00 | 7 319.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 16 177.00 | 16 177.00 | 16 177.00 | |
110 Total Assets | 21 313.00 | 1 745.00 | 19 569.00 | 21 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 940.00 | |||
136 Profit for the Year | 1 912.00 | |||
142 Total Equity - Total I | 8 952.00 | |||
156 Loans and similar debts | 2 141.00 | |||
166 Suppliers and related accounts | 2 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 5 786.00 | |||
176 Total debts | 10 617.00 | |||
180 Liabilities Total | 19 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 772.00 | 70 772.00 | ||
222 Inventory production | 6 500.00 | 6 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 273.00 | 77 273.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 39 553.00 | 39 553.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 20 051.00 | 20 051.00 | ||
252 Social security contributions | 13 005.00 | 13 005.00 | ||
254 Depreciation and amortization | 883.00 | 883.00 | ||
262 Other expenses | 553.00 | 553.00 | ||
264 Total operating expenses | 74 570.00 | 74 570.00 | ||
270 Operating profit | 2 703.00 | 2 703.00 | ||
294 Financial expenses | 565.00 | 565.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 1 912.00 | 1 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 137.00 | 5 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 964.00 | 4 964.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | -6.00 | -6.00 | ||
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