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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : D'UNE COUPE A L'AUTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | D'UNE COUPE A L'AUTRE |
| Siren | 434035242 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 5125 |
| Management number | 2000B00576 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
028 Tangible Assets | 65 603.00 | 57 875.00 | 7 729.00 | 65 603.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 125 223.00 | 57 875.00 | 67 349.00 | 125 223.00 |
050 Raw materials, supplies, in progress | 3 994.00 | 3 994.00 | 3 994.00 | |
060 Merchandise inventory | 1 444.00 | 1 444.00 | 1 444.00 | |
064 Advances and down payments on orders | 1 999.00 | 1 999.00 | 1 999.00 | |
072 Receivables – Other | 7 663.00 | 7 663.00 | 7 663.00 | |
084 Cash | 24 360.00 | 24 360.00 | 24 360.00 | |
096 Total Current Assets + Prepaid Expenses | 39 460.00 | 39 460.00 | 39 460.00 | |
110 Total Assets | 164 683.00 | 57 875.00 | 106 808.00 | 164 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 70 393.00 | |||
136 Profit for the Year | 2 558.00 | |||
142 Total Equity - Total I | 81 752.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 12 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 733.00 | |||
172 Other debts | 12 490.00 | |||
176 Total debts | 25 057.00 | |||
180 Liabilities Total | 106 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 393.00 | 9 393.00 | ||
218 Production of services sold - France | 149 848.00 | 149 848.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 159 249.00 | 159 249.00 | ||
234 Purchases of goods (including customs duties) | 6 327.00 | 6 327.00 | ||
236 Inventory change (goods) | -436.00 | -436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 314.00 | 14 314.00 | ||
240 Inventory changes (raw materials and supplies) | -1 492.00 | -1 492.00 | ||
242 Other external expenses | 31 025.00 | 31 025.00 | ||
243 (including business tax) | 937.00 | 937.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 97 029.00 | 97 029.00 | ||
252 Social security contributions | 4 946.00 | 4 946.00 | ||
254 Depreciation and amortization | 3 606.00 | 3 606.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 157 094.00 | 157 094.00 | ||
270 Operating profit | 2 155.00 | 2 155.00 | ||
280 Financial income | 225.00 | 225.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | -221.00 | -221.00 | ||
310 Profit or loss | 2 558.00 | 2 558.00 | ||
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