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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : CABINET COUDERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| Name | CABINET COUDERC |
| Siren | 500800677 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1752 |
| Management number | 2007B00979 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 732.00 | |||
BJ TOTAL (I) | 1 732.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 1 217.00 | |||
CF Cash and cash equivalents | 89 798.00 | |||
CH Prepaid expenses | 5 373.00 | |||
CJ TOTAL (II) | 96 388.00 | |||
CO Grand total (0 to V) | 98 120.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 18 217.00 | 12 767.00 | 18 217.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 664.00 | 5 450.00 | -10 664.00 | |
DL TOTAL (I) | 16 353.00 | 27 017.00 | 16 353.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 86.00 | 86.00 | |
DX Trade payables and related accounts | 1 942.00 | 4 634.00 | 1 942.00 | |
DY Tax and social security liabilities | 3 840.00 | 6 975.00 | 3 840.00 | |
EA Other liabilities | 75 898.00 | 71 533.00 | 75 898.00 | |
EC TOTAL (IV) | 81 767.00 | 83 229.00 | 81 767.00 | |
EE Grand total (I to V) | 98 120.00 | 110 246.00 | 98 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 601.00 | |||
FJ Net sales | 96 601.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 378.00 | |||
FR Total operating income (I) | 96 979.00 | |||
FW Other purchases and external expenses | 57 266.00 | |||
FX Taxes, duties, and similar payments | 817.00 | |||
FY Salaries and Wages | 45 765.00 | |||
FZ Social Security Contributions | 2 737.00 | |||
GA Operating Expenses - Depreciation and Amortization | 693.00 | |||
GF Total Operating Expenses (II) | 107 278.00 | |||
GG - OPERATING RESULT (I - II) | -10 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 365.00 | 365.00 | ||
HH Total exceptional expenses (VIII) | 365.00 | 365.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -365.00 | -365.00 | ||
HK Income tax | -135.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 96 979.00 | 130 438.00 | 96 979.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 643.00 | 124 988.00 | 107 643.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 664.00 | 5 450.00 | -10 664.00 | |
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