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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : LA COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2018-03-23 | Public | 2016-12-31 | Simplified |
| Name | LA COURONNE |
| Siren | 752431957 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22365 |
| Management number | 2013B06851 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 7 500.00 | 3 500.00 | 4 000.00 | 7 500.00 |
040 Financial Assets | 10 639.00 | 6 600.00 | 4 039.00 | 10 639.00 |
044 Total Fixed Assets | 63 139.00 | 10 100.00 | 53 039.00 | 63 139.00 |
072 Receivables – Other | 8 941.00 | 8 941.00 | 8 941.00 | |
084 Cash | 6 271.00 | 6 271.00 | 6 271.00 | |
092 Prepaid expenses | 6 027.00 | 6 027.00 | 6 027.00 | |
096 Total Current Assets + Prepaid Expenses | 21 239.00 | 21 239.00 | 21 239.00 | |
110 Total Assets | 84 378.00 | 10 100.00 | 74 278.00 | 84 378.00 |
134 Retained Earnings | 11 661.00 | |||
136 Profit for the Year | 887.00 | |||
142 Total Equity - Total I | 12 548.00 | |||
166 Suppliers and related accounts | 4 039.00 | |||
172 Other debts | 57 691.00 | |||
176 Total debts | 61 730.00 | |||
180 Liabilities Total | 74 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 550.00 | 67 360.00 | 81 550.00 | |
232 Total operating income excluding VAT | 81 550.00 | 67 360.00 | 81 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 464.00 | 28 220.00 | 38 464.00 | |
242 Other external expenses | 29 445.00 | 30 790.00 | 29 445.00 | |
244 Taxes, duties and similar payments | 1 216.00 | 687.00 | 1 216.00 | |
250 Staff compensation | 6 388.00 | 6 388.00 | ||
252 Social security contributions | 5 150.00 | 2 502.00 | 5 150.00 | |
262 Other expenses | 204.00 | |||
264 Total operating expenses | 80 663.00 | 62 403.00 | 80 663.00 | |
270 Operating profit | 887.00 | 4 957.00 | 887.00 | |
310 Profit or loss | 887.00 | 4 957.00 | 887.00 | |
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